Company Registration No. 10519294 (England and Wales)
Surrey Psychology Limited
Unaudited accounts
for the year ended 31 March 2026
Surrey Psychology Limited
Unaudited accounts
Contents
Surrey Psychology Limited
Company Information
for the year ended 31 March 2026
Directors
Dr L Oliver
Dr E Sullivan
Company Number
10519294 (England and Wales)
Registered Office
1(B) Church Street
Epsom
Surrey
KT17 4PF
England
Surrey Psychology Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
19,552
24,387
Creditors: amounts falling due within one year
(55,848)
(68,590)
Net current liabilities
(21,257)
(14,794)
Net liabilities
(21,257)
(14,794)
Called up share capital
100
100
Profit and loss account
(21,357)
(14,894)
Shareholders' funds
(21,257)
(14,794)
For the year 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 17 May 2026 and were signed on its behalf by
Dr E Sullivan
Director
Company Registration No. 10519294
Surrey Psychology Limited
Notes to the Accounts
for the year ended 31 March 2026
Surrey Psychology Limited is a private company, limited by shares, registered in England and Wales, registration number 10519294. The registered office is 1(B) Church Street, Epsom, Surrey, KT17 4PF, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and rebates.
Amounts falling due within one year
Trade debtors
6,223
16,302
Accrued income and prepayments
5,816
9,530
5
Creditors: amounts falling due within one year
2026
2025
Trade creditors
11,153
28,997
Taxes and social security
19,470
7,838
Loans from directors
905
1,824
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).