Circle Psychology LLP OC413416 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is Educational Psychology Digita Accounts Production Advanced 6.30.9574.0 OC413416 2024-09-01 2025-08-31 OC413416 2025-08-31 OC413416 core:WithinOneYear 2025-08-31 OC413416 bus:Micro-entities 2024-09-01 2025-08-31 OC413416 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 OC413416 bus:FullAccounts 2024-09-01 2025-08-31 OC413416 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 OC413416 bus:RegisteredOffice 2024-09-01 2025-08-31 OC413416 bus:PartnerLLP1 2024-09-01 2025-08-31 OC413416 bus:PartnerLLP3 2024-09-01 2025-08-31 OC413416 bus:LimitedLiabilityPartnershipLLP 2024-09-01 2025-08-31 OC413416 bus:Agent1 2024-09-01 2025-08-31 OC413416 countries:AllCountries 2024-09-01 2025-08-31 OC413416 2023-09-01 2024-08-31 OC413416 2024-08-31 OC413416 core:WithinOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: OC413416

Circle Psychology LLP

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2025

 

Circle Psychology LLP

Contents

Limited liability partnership information

1

Members' Report

2

Accountants' Report

3

Financial Statements

4 to 6

Profit and Loss Account

4

Balance Sheet

5

Notes to the Financial Statements

5

 

Circle Psychology LLP

Limited liability partnership information

Designated members

Calder Valley Psychology Ltd

Reflect Services Ltd
 

Registered office

Stoneygate House
2 Greenfield Road
Holmfirth
HD9 2JT

Accountants

V&A Vigar Group Ltd
Chartered Accountants and Chartered Tax Advisers
Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT

 

Circle Psychology LLP

Members' Report for the Year Ended 31 August 2025

The members present their report and the unaudited financial statements for the year ended 31 August 2025.

Designated members

The members who held office during the year were as follows:

Calder Valley Psychology Ltd

Reflect Services Ltd

Members' drawings and the subscription and repayment of members' capital

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, as applied to limited liability partnerships.

Approved by the Board on 27 May 2026 and signed on its behalf by:

.........................................
Reflect Services Ltd
Designated member

 

Chartered Accountants' Report to the Members on the Preparation of the Unaudited Statutory Accounts of
Circle Psychology LLP
for the Year Ended 31 August 2025

In order to assist you to fulfil your duties under the Companies Act 2006, as applied to limited liability partnerships, we have prepared for your approval the accounts of Circle Psychology LLP for the year ended 31 August 2025 set out on pages 4 to 6 from the limited liability partnership's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance.

This report is made solely to the members of Circle Psychology LLP, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Circle Psychology LLP and state those matters that we have agreed to state to the members of Circle Psychology LLP, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Circle Psychology LLP and its members as a body for our work or for this report.

It is your duty to ensure that Circle Psychology LLP has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Circle Psychology LLP. You consider that Circle Psychology LLP is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Circle Psychology LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

V&A Vigar Group Ltd
Chartered Accountants and Chartered Tax Advisers
Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT

27 May 2026

 

Circle Psychology LLP

Profit and Loss Account for the Year Ended 31 August 2025

Total
2025
£

Total
2024
£

Turnover

109,390

142,360

Cost of raw materials and consumables

(12,550)

(29,025)

Other charges

(7,507)

(7,574)

Profit for the year before members' remuneration and profit shares

89,333

105,761

Members' remuneration charged as an expense

(89,333)

(105,761)

Profit/(loss) for the year available for discretionary division among members

-

-

 

Circle Psychology LLP

(Registration number: OC413416)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Current assets

65,070

34,604

Creditors: Amounts falling due within one year

(595)

(3,624)

Total assets less current liabilities

64,475

30,980

Accruals and deferred income

(40,495)

(21,640)

Net assets attributable to members

23,980

9,340

Represented by:

Loans and other debts due to members

22,980

8,340

Members' other interests

1,000

1,000

 

23,980

9,340

Total members' interests

Loans and other debts due to members

22,980

8,340

Equity

1,000

1,000

 

23,980

9,340

1

General information

The place of registration of the limited liability partnership is England & Wales.

The address of the registered office is:
Stoneygate House
2 Greenfield Road
Holmfirth
HD9 2JT

These financial statements were authorised for issue by the Board on 27 May 2026.

The limited liability partnership is incorporated in England & Wales under the Limited Liability Partnership Act 2000. The address of the registered office is given on the limited liability partnership information page. The nature of the limited liability partnership’s operations and its principal activities are given in the members’ report.

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The functional currency of Circle Psychology LLP is considered to be pounds sterling because that is the currency of the primary economic environment in which the limited liability partnership operates. Foreign operations are included in accordance with the policies set out below.

 

Circle Psychology LLP

(Registration number: OC413416)
Balance Sheet as at 31 August 2025

2

Particulars of employees

The average number of persons employed by the limited liability partnership during the year was 0 (2024 - 0).

These financial statements have been prepared in accordance with the provisions applicable to limited liability partnerships subject to the micro limited liability partnerships regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.
 

For the year ending 31 August 2025 the limited liability partnership was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied to limited liability partnerships, relating to small entities.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the micro companies regime, as applied to limited liability partnerships, and the option not to file the Profit and Loss Account has been taken.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 with respect to accounting records and the preparation of accounts.

The financial statements of Circle Psychology LLP (registered number OC413416) were approved by the Board and authorised for issue on 27 May 2026. They were signed on behalf of the limited liability partnership by:

.........................................
Reflect Services Ltd
Designated member