Dr Anna Merrett Neuropsychology Ltd

Registered number: 15236605

	2025	2024
	£	£
Fixed assets	247	-

Current assets	149,392	181,257
Prepayments and accrued income	26,352	814
Creditors: Amounts Falling Due Within One Year	(51,615 )	(39,230 )

NET CURRENT ASSETS	124,129	142,841

TOTAL ASSETS LESS CURRENT LIABILITIES	124,376	142,841

Accruals and deferred income	-	(25,140 )

NET ASSETS	124,376	117,701

CAPITAL AND RESERVES	124,376	117,701

Notes

1. General Information

Dr Anna Merrett Neuropsychology Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15236605 . The registered office is 319 Ashley Road, Poole, BH14 0AP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Dr Anna Merrett	90,689	73,382	90,689	-	73,382

The above loan is unsecured, interest free and repayable on demand.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Dr Anna Merrett

Director

09/07/2026