2025-06-01 2026-05-31 2026-05-31 false 04447480 CHAMBERS PSYCHIATRIC SERVICES LIMITED 2026-06-15 86210 false iso4217:GBP xbrli:pure 04447480 2025-05-31 04447480 2026-05-31 04447480 2025-06-01 2026-05-31 04447480 2024-05-31 04447480 2025-05-31 04447480 2024-06-01 2025-05-31 04447480 bus:SmallEntities 2025-06-01 2026-05-31 04447480 bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 04447480 bus:AbridgedAccounts 2025-06-01 2026-05-31 04447480 bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 04447480 core:WithinOneYear 2026-05-31 04447480 core:AfterOneYear 2026-05-31 04447480 core:WithinOneYear 2025-05-31 04447480 core:AfterOneYear 2025-05-31 04447480 core:ShareCapital 2026-05-31 04447480 core:SharePremium 2026-05-31 04447480 core:RevaluationReserve 2026-05-31 04447480 core:OtherReservesSubtotal 2026-05-31 04447480 core:RetainedEarningsAccumulatedLosses 2026-05-31 04447480 core:ShareCapital 2025-05-31 04447480 core:SharePremium 2025-05-31 04447480 core:RevaluationReserve 2025-05-31 04447480 core:OtherReservesSubtotal 2025-05-31 04447480 core:RetainedEarningsAccumulatedLosses 2025-05-31 04447480 core:LandBuildings 2026-05-31 04447480 core:PlantMachinery 2026-05-31 04447480 core:Vehicles 2026-05-31 04447480 core:FurnitureFittings 2026-05-31 04447480 core:OfficeEquipment 2026-05-31 04447480 core:NetGoodwill 2026-05-31 04447480 core:IntangibleAssetsOtherThanGoodwill 2026-05-31 04447480 core:ListedExchangeTraded 2026-05-31 04447480 core:UnlistedNon-exchangeTraded 2026-05-31 04447480 core:LandBuildings 2025-05-31 04447480 core:PlantMachinery 2025-05-31 04447480 core:Vehicles 2025-05-31 04447480 core:FurnitureFittings 2025-05-31 04447480 core:OfficeEquipment 2025-05-31 04447480 core:NetGoodwill 2025-05-31 04447480 core:IntangibleAssetsOtherThanGoodwill 2025-05-31 04447480 core:ListedExchangeTraded 2025-05-31 04447480 core:UnlistedNon-exchangeTraded 2025-05-31 04447480 core:LandBuildings 2025-06-01 2026-05-31 04447480 core:PlantMachinery 2025-06-01 2026-05-31 04447480 core:Vehicles 2025-06-01 2026-05-31 04447480 core:FurnitureFittings 2025-06-01 2026-05-31 04447480 core:OfficeEquipment 2025-06-01 2026-05-31 04447480 core:NetGoodwill 2025-06-01 2026-05-31 04447480 core:IntangibleAssetsOtherThanGoodwill 2025-06-01 2026-05-31 04447480 core:ListedExchangeTraded 2025-06-01 2026-05-31 04447480 core:UnlistedNon-exchangeTraded 2025-06-01 2026-05-31 04447480 core:MoreThanFiveYears 2025-06-01 2026-05-31 04447480 core:Non-currentFinancialInstruments 2026-05-31 04447480 core:Non-currentFinancialInstruments 2025-05-31 04447480 dpl:CostSales 2025-06-01 2026-05-31 04447480 dpl:DistributionCosts 2025-06-01 2026-05-31 04447480 core:LandBuildings 2025-06-01 2026-05-31 04447480 core:PlantMachinery 2025-06-01 2026-05-31 04447480 core:Vehicles 2025-06-01 2026-05-31 04447480 core:FurnitureFittings 2025-06-01 2026-05-31 04447480 core:OfficeEquipment 2025-06-01 2026-05-31 04447480 dpl:AdministrativeExpenses 2025-06-01 2026-05-31 04447480 core:NetGoodwill 2025-06-01 2026-05-31 04447480 core:IntangibleAssetsOtherThanGoodwill 2025-06-01 2026-05-31 04447480 dpl:GroupUndertakings 2025-06-01 2026-05-31 04447480 dpl:ParticipatingInterests 2025-06-01 2026-05-31 04447480 dpl:GroupUndertakings core:ListedExchangeTraded 2025-06-01 2026-05-31 04447480 core:ListedExchangeTraded 2025-06-01 2026-05-31 04447480 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2025-06-01 2026-05-31 04447480 core:UnlistedNon-exchangeTraded 2025-06-01 2026-05-31 04447480 dpl:CostSales 2024-06-01 2025-05-31 04447480 dpl:DistributionCosts 2024-06-01 2025-05-31 04447480 core:LandBuildings 2024-06-01 2025-05-31 04447480 core:PlantMachinery 2024-06-01 2025-05-31 04447480 core:Vehicles 2024-06-01 2025-05-31 04447480 core:FurnitureFittings 2024-06-01 2025-05-31 04447480 core:OfficeEquipment 2024-06-01 2025-05-31 04447480 dpl:AdministrativeExpenses 2024-06-01 2025-05-31 04447480 core:NetGoodwill 2024-06-01 2025-05-31 04447480 core:IntangibleAssetsOtherThanGoodwill 2024-06-01 2025-05-31 04447480 dpl:GroupUndertakings 2024-06-01 2025-05-31 04447480 dpl:ParticipatingInterests 2024-06-01 2025-05-31 04447480 dpl:GroupUndertakings core:ListedExchangeTraded 2024-06-01 2025-05-31 04447480 core:ListedExchangeTraded 2024-06-01 2025-05-31 04447480 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-06-01 2025-05-31 04447480 core:UnlistedNon-exchangeTraded 2024-06-01 2025-05-31 04447480 core:NetGoodwill 2026-05-31 04447480 core:IntangibleAssetsOtherThanGoodwill 2026-05-31 04447480 core:LandBuildings 2026-05-31 04447480 core:PlantMachinery 2026-05-31 04447480 core:Vehicles 2026-05-31 04447480 core:FurnitureFittings 2026-05-31 04447480 core:OfficeEquipment 2026-05-31 04447480 core:AfterOneYear 2026-05-31 04447480 core:WithinOneYear 2026-05-31 04447480 core:ListedExchangeTraded 2026-05-31 04447480 core:UnlistedNon-exchangeTraded 2026-05-31 04447480 core:ShareCapital 2026-05-31 04447480 core:SharePremium 2026-05-31 04447480 core:RevaluationReserve 2026-05-31 04447480 core:OtherReservesSubtotal 2026-05-31 04447480 core:RetainedEarningsAccumulatedLosses 2026-05-31 04447480 core:NetGoodwill 2025-05-31 04447480 core:IntangibleAssetsOtherThanGoodwill 2025-05-31 04447480 core:LandBuildings 2025-05-31 04447480 core:PlantMachinery 2025-05-31 04447480 core:Vehicles 2025-05-31 04447480 core:FurnitureFittings 2025-05-31 04447480 core:OfficeEquipment 2025-05-31 04447480 core:AfterOneYear 2025-05-31 04447480 core:WithinOneYear 2025-05-31 04447480 core:ListedExchangeTraded 2025-05-31 04447480 core:UnlistedNon-exchangeTraded 2025-05-31 04447480 core:ShareCapital 2025-05-31 04447480 core:SharePremium 2025-05-31 04447480 core:RevaluationReserve 2025-05-31 04447480 core:OtherReservesSubtotal 2025-05-31 04447480 core:RetainedEarningsAccumulatedLosses 2025-05-31 04447480 core:NetGoodwill 2024-05-31 04447480 core:IntangibleAssetsOtherThanGoodwill 2024-05-31 04447480 core:LandBuildings 2024-05-31 04447480 core:PlantMachinery 2024-05-31 04447480 core:Vehicles 2024-05-31 04447480 core:FurnitureFittings 2024-05-31 04447480 core:OfficeEquipment 2024-05-31 04447480 core:AfterOneYear 2024-05-31 04447480 core:WithinOneYear 2024-05-31 04447480 core:ListedExchangeTraded 2024-05-31 04447480 core:UnlistedNon-exchangeTraded 2024-05-31 04447480 core:ShareCapital 2024-05-31 04447480 core:SharePremium 2024-05-31 04447480 core:RevaluationReserve 2024-05-31 04447480 core:OtherReservesSubtotal 2024-05-31 04447480 core:RetainedEarningsAccumulatedLosses 2024-05-31 04447480 core:AfterOneYear 2025-06-01 2026-05-31 04447480 core:WithinOneYear 2025-06-01 2026-05-31 04447480 core:Non-currentFinancialInstruments core:CostValuation 2025-06-01 2026-05-31 04447480 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-06-01 2026-05-31 04447480 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-06-01 2026-05-31 04447480 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-06-01 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CHAMBERS PSYCHIATRIC SERVICES LIMITED

Registered Number
04447480
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2026

CHAMBERS PSYCHIATRIC SERVICES LIMITED
Company Information
for the year from 1 June 2025 to 31 May 2026

Directors | HICKS, Jane
| HICKS, Trevor

Company Secretary | HICKS, Trevor

Registered Address | Building 2a, D Site Kemble Airfield
| Kemble
| Cirencester
| GL7 6BA

Registered Number | 04447480 (England and Wales)

CHAMBERS PSYCHIATRIC SERVICES LIMITED
Balance Sheet as at
31 May 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | - |  |  |  | 934
|  |  |  | - |  |  |  | 934
Current assets |  |  |  |  |  |  |  |
Cash at bank and on hand |  | - |  |  |  | 9,603 |  |
|  | - |  |  |  | 9,603 |  |
Creditors amounts falling due within one year |  | (33) |  |  |  | (33) |  |
Net current assets (liabilities) |  |  |  | (33) |  |  |  | 9,570
Total assets less current liabilities |  |  |  | (33) |  |  |  | 10,504
Net assets |  |  |  | (33) |  |  |  | 10,504
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 4 |  |  |  | 4
Profit and loss account |  |  |  | (37) |  |  |  | 10,500
Shareholders' funds |  |  |  | (33) |  |  |  | 10,504

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 15 June 2026, and are signed on its behalf by:
HICKS, Jane Director Registered Company No. 04447480

CHAMBERS PSYCHIATRIC SERVICES LIMITED
Notes to the Financial Statements
for the year ended 31 May 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

|  | Reducing balance (%)
| Office Equipment | 25

2. | Average number of employees
--- | ---

|  | 2026 |  | 2025
| Average number of employees during the year | 0 |  | 0

3. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 June 25 | 9,631
| Additions | (9,631)
| Depreciation and impairment
| At 01 June 25 | 8,697
| On disposals | (8,697)
| Net book value
| At 31 May 26 | -
| At 31 May 25 | 934