Psychology Hut Ltd

Registered number: 13696508

	2025	2024
	£	£
Fixed assets	4,822	4,408

Current assets	201,329	184,122
Prepayments and accrued income	130	2,352
Creditors: Amounts Falling Due Within One Year	(8,239 )	(25,942 )

NET CURRENT ASSETS	193,220	160,532

TOTAL ASSETS LESS CURRENT LIABILITIES	198,042	164,940

Creditors: Amounts Falling Due After More Than One Year	10	(90 )

NET ASSETS	198,052	164,850

CAPITAL AND RESERVES	198,052	164,850

Notes

1. General Information

Psychology Hut Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13696508 . The registered office is 128 City Road, London, EC1V 2NX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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
	£	£	£	£	£
Miss Sophie Marshall	9,948	36,673	9,948	-	36,673
Dr Robert McRae	10,043	1,313	-	-	11,356

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 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 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 Robert McRae

Director

14/07/2026