Company Registration No. 12270909 (England and Wales)
Broad Horizons Psychotherapeutic Services Ltd
Unaudited accounts
for the year ended 31 October 2025
Broad Horizons Psychotherapeutic Services Ltd
Unaudited accounts
Contents
Broad Horizons Psychotherapeutic Services Ltd
Company Information
for the year ended 31 October 2025
Directors
Sally Taylor-Slaymaker
Hannah Taylor-Slaymaker
Company Number
12270909 (England and Wales)
Registered Office
2a Allen Road
Northampton
Northamptonshire
NN1 4NE
England
Accountants
Zincbooks Limited
27 Nettle Gap Close
Wootton Fields
Northampton
NN4 6AH
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Broad Horizons Psychotherapeutic Services Ltd for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Broad Horizons Psychotherapeutic Services Ltd for the year ended
31 October 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Broad Horizons Psychotherapeutic Services Ltd, as a body, in accordance with the terms of our engagement letter dated 4 July 2023. Our work has been undertaken solely to prepare for your approval the accounts of Broad Horizons Psychotherapeutic Services Ltd and state those matters that we have agreed to state to the Board of Directors of Broad Horizons Psychotherapeutic Services Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Broad Horizons Psychotherapeutic Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Broad Horizons Psychotherapeutic Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Broad Horizons Psychotherapeutic Services Ltd. You consider that Broad Horizons Psychotherapeutic Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Broad Horizons Psychotherapeutic Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Zincbooks Limited
Chartered Accountants
27 Nettle Gap Close
Wootton Fields
Northampton
NN4 6AH
20 July 2025
Broad Horizons Psychotherapeutic Services Ltd
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
10,839
7,357
Creditors: amounts falling due within one year
(23,656)
(61,217)
Net current assets/(liabilities)
4,075
(35,490)
Net assets/(liabilities)
4,558
(35,490)
Called up share capital
6
6
Profit and loss account
4,552
(35,496)
Shareholders' funds
4,558
(35,490)
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 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 of Directors and authorised for issue on 20 July 2025 and were signed on its behalf by
Hannah Taylor-Slaymaker
Director
Company Registration No. 12270909
Broad Horizons Psychotherapeutic Services Ltd
Notes to the Accounts
for the year ended 31 October 2025
Broad Horizons Psychotherapeutic Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12270909. The registered office is 2a Allen Road, Northampton, Northamptonshire, NN1 4NE, 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.
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.
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.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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
3 years - straight line
4
Tangible fixed assets
Computer equipment
Broad Horizons Psychotherapeutic Services Ltd
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Trade debtors
17,142
18,370
Accrued income and prepayments
(250)
-
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
909
4,615
Taxes and social security
7,418
4,992
7
Average number of employees
During the year the average number of employees was 6 (2024: 10).