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Company Registration No. 16718521 (England and Wales)
Adhd Pathways Ltd Unaudited accounts for the period from 15 September 2025 to 31 March 2026
Adhd Pathways Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Adhd Pathways Ltd Company Information for the period from 15 September 2025 to 31 March 2026
Directors
Harry Utton Laura Hammond
Company Number
16718521 (England and Wales)
Registered Office
C/O Accountancy Plus Mill Cottage Chedgrave Norwich NR14 6ND England
Accountants
Accountancy Plus & Payroll People Ltd Mill Cottage Norwich Road Chedgrave Norwich Norfolk NR14 6ND
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Adhd Pathways Ltd Statement of financial position as at 31 March 2026
2026
Notes
£
Fixed assets
Tangible assets
4
1,065
Current assets
Debtors
5
48
Cash at bank and in hand
3,493
3,541
Creditors: amounts falling due within one year
6
(4,509)
Net current liabilities
(968)
Net assets
97
Capital and reserves
Called up share capital
100
Profit and loss account
(3)
Shareholders' funds
97
For the period ending 31 March 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 5 June 2026 and were signed on its behalf by
Laura Hammond Director Company Registration No. 16718521
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Adhd Pathways Ltd Notes to the Accounts for the period from 15 September 2025 to 31 March 2026
1
Statutory information
Adhd Pathways Ltd is a private company, limited by shares, registered in England and Wales, registration number 16718521. The registered office is C/O Accountancy Plus, Mill Cottage, Chedgrave, Norwich, NR14 6ND, England.
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 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
25% reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 15 September 2025
63
1,210
1,273
At 31 March 2026
63
1,210
1,273
Depreciation
At 15 September 2025
8
200
208
At 31 March 2026
8
200
208
Net book value
At 31 March 2026
55
1,010
1,065
5
Debtors
2026
£
Amounts falling due within one year
Accrued income and prepayments
48
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Adhd Pathways Ltd Notes to the Accounts for the period from 15 September 2025 to 31 March 2026
6
Creditors: amounts falling due within one year
2026
£
Taxes and social security
2,072
Loans from directors
1,822
Accruals
615
4,509
7
Average number of employees
During the period the average number of employees was 2.
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