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Company Registration No. 10807449 (England and Wales)
Craven Psychology Practice Limited Unaudited accounts for the year ended 31 October 2025
Craven Psychology Practice Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Craven Psychology Practice Limited Company Information for the year ended 31 October 2025
Director
Mrs S Bruno
Company Number
10807449 (England and Wales)
Registered Office
Offices, 1st Floor 49 Broughton Road Skipton North Yorkshire BD23 1TE England
Accountants
Pearson & Associates Suite E, Canal Wharf Eshton Road Gargrave, Skipton North Yorkshire BD23 3SE
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Craven Psychology Practice Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
592 
257 
Current assets
Debtors
5
590 
830 
Creditors: amounts falling due within one year
6
(972)
(768)
Net current (liabilities)/assets
(382)
62 
Net assets
210 
319 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
110 
219 
Shareholders' funds
210 
319 
For the year ending 31 October 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 10 June 2026 and were signed on its behalf by
Mrs S Bruno Director Company Registration No. 10807449
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Craven Psychology Practice Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Craven Psychology Practice Limited is a private company, limited by shares, registered in England and Wales, registration number 10807449. The registered office is Offices, 1st Floor, 49 Broughton Road, Skipton, North Yorkshire, BD23 1TE, 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 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:
Plant & machinery
33% straight line
Fixtures & fittings
25%% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
539 
1,914 
2,453 
Additions
470 
- 
470 
At 31 October 2025
1,009 
1,914 
2,923 
Depreciation
At 1 November 2024
539 
1,657 
2,196 
Charge for the year
70 
65 
135 
At 31 October 2025
609 
1,722 
2,331 
Net book value
At 31 October 2025
400 
192 
592 
At 31 October 2024
- 
257 
257 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
590 
830 
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Craven Psychology Practice Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
10,047 
6,004 
Taxes and social security
5,725 
6,722 
Other creditors
95 
- 
Loans from directors
(14,895)
(11,958)
972 
768 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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