1 September 2024 false No description of principal activity Taxfiler 2024.6 11537012business:PrivateLimitedCompanyLtd2024-09-012025-08-31 115370122024-08-31 115370122024-09-012025-08-31 11537012business:AuditExemptWithAccountantsReport2024-09-012025-08-31 11537012business:FilletedAccounts2024-09-012025-08-31 115370122025-08-31 11537012business:Director12024-09-012025-08-31 11537012business:RegisteredOffice2024-09-012025-08-31 115370122024-08-31 11537012core:WithinOneYear2025-08-31 11537012core:WithinOneYear2024-08-31 11537012core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 11537012core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 11537012core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 11537012core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 11537012core:PreviouslyStatedAmount2025-08-31 11537012core:PreviouslyStatedAmount2024-08-31 11537012business:SmallEntities2024-09-012025-08-31 11537012countries:EnglandWales2024-09-012025-08-31 11537012core:FurnitureFittings2024-09-012025-08-31 11537012core:ComputerEquipment2024-09-012025-08-31 11537012core:FurnitureFittings2024-08-31 11537012core:ComputerEquipment2024-08-31 11537012core:FurnitureFittings2025-08-31 11537012core:ComputerEquipment2025-08-31 115370122023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11537012 (England and Wales)
Stedman Counselling and Psychotherapy Associates Ltd Unaudited accounts for the year ended 31 August 2025
Stedman Counselling and Psychotherapy Associates Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Stedman Counselling and Psychotherapy Associates Ltd Company Information for the year ended 31 August 2025
Director
Maire Stedman
Company Number
11537012 (England and Wales)
Registered Office
6 Lower Grosvenor Place Lower Grosvenor Place Victoria London SW1W 0EN
Accountants
SLW Accountancy Limited 15A Sidings Place Station Road Uppingham Rutland LE15 9TX
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Stedman Counselling and Psychotherapy Associates Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
32,749 
32,423 
Current assets
Debtors
5
500 
2,760 
Cash at bank and in hand
3,867 
6,462 
4,367 
9,222 
Creditors: amounts falling due within one year
6
(36,619)
(41,495)
Net current liabilities
(32,252)
(32,273)
Net assets
497 
150 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
496 
149 
Shareholders' funds
497 
150 
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 March 2026 and were signed on its behalf by
Maire Stedman Director Company Registration No. 11537012
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Stedman Counselling and Psychotherapy Associates Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Stedman Counselling and Psychotherapy Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 11537012. The registered office is 6 Lower Grosvenor Place, Lower Grosvenor Place, Victoria, London, SW1W 0EN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% Reducing balance method
Computer equipment
25% Reducing balance method
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
31,163 
10,729 
41,892 
Additions
- 
1,527 
1,527 
At 31 August 2025
31,163 
12,256 
43,419 
Depreciation
At 1 September 2024
1,112 
8,357 
9,469 
Charge for the year
226 
975 
1,201 
At 31 August 2025
1,338 
9,332 
10,670 
Net book value
At 31 August 2025
29,825 
2,924 
32,749 
At 31 August 2024
30,051 
2,372 
32,423 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
500 
2,760 
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Stedman Counselling and Psychotherapy Associates Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
11,551 
9,647 
Other creditors
24,336 
31,024 
Accruals
732 
824 
36,619 
41,495 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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