Company Registration No. 09221636 (England and Wales)
PEET NAUDE PLAY THERAPY SERVICES LTD
Unaudited accounts
for the period from 1 October 2025 to 15 May 2026
PEET NAUDE PLAY THERAPY SERVICES LTD
Unaudited accounts
Contents
PEET NAUDE PLAY THERAPY SERVICES LTD
Company Information
for the period from 1 October 2025 to 15 May 2026
Company Number
09221636 (England and Wales)
Registered Office
Office 7162 321-323 High Road
Chadwell Heath
Romford
Essex
RM6 6AX
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
PEET NAUDE PLAY THERAPY SERVICES LTD
Statement of financial position
as at 15 May 2026
Cash at bank and in hand
-
4,357
Creditors: amounts falling due within one year
10
(3,284)
Net current assets
10
1,073
Called up share capital
10
10
Profit and loss account
-
1,384
Shareholders' funds
10
1,394
For the period ending 15 May 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 director acknowledges his 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 24 June 2026 and were signed on its behalf by
Petrus Naude
Director
Company Registration No. 09221636
PEET NAUDE PLAY THERAPY SERVICES LTD
Notes to the Accounts
for the period from 1 October 2025 to 15 May 2026
PEET NAUDE PLAY THERAPY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09221636. The registered office is Office 7162 321-323 High Road, Chadwell Heath, Romford, Essex, RM6 6AX. The company is in the process of being wound up.
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 period, 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.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Computer equipment
PEET NAUDE PLAY THERAPY SERVICES LTD
Notes to the Accounts
for the period from 1 October 2025 to 15 May 2026
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
261
1,420
Loans from directors
(271)
1,505
6
Average number of employees
During the period the average number of employees was 1 (2025: 1).