Company Registration No. 14413057 (England and Wales)
J L Psychotherapy Ltd
Unaudited accounts
for the year ended 31 October 2025
J L Psychotherapy Ltd
Unaudited accounts
Contents
J L Psychotherapy Ltd
Company Information
for the year ended 31 October 2025
Company Number
14413057 (England and Wales)
Registered Office
1 Duffield Road
Derby
Derbyshire
DE1 3BB
England
J L Psychotherapy Ltd
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
39,328
19,197
Creditors: amounts falling due within one year
(12,057)
(27,620)
Net current assets
47,713
11,578
Called up share capital
12
12
Profit and loss account
47,701
11,566
Shareholders' funds
47,713
11,578
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 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 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 30 July 2026 and were signed on its behalf by
Julie Anne Lacy
Director
Company Registration No. 14413057
J L Psychotherapy Ltd
Notes to the Accounts
for the year ended 31 October 2025
J L Psychotherapy Ltd is a private company, limited by shares, registered in England and Wales, registration number 14413057. The registered office is 1 Duffield Road, Derby, Derbyshire, DE1 3BB, 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.
Amounts falling due within one year
Other debtors
20,442
20,001
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
8,476
793
Loans from directors
2,801
23,306
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).