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WESSEX PSYCHOLOGICAL SERVICES LTD

Unaudited micro-entity financial statement
1 May 2025 to 30 Apr 2026
Company registration number:15661382
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WESSEX PSYCHOLOGICAL SERVICES LTD
Unaudited micro-entity financial statement
1 May 2025 to 30 Apr 2026

Table of contents

Officers
Directors
Secretary
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Directors advances, credit or guarantees
Detailed profit and loss
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WESSEX PSYCHOLOGICAL SERVICES LTD
Unaudited micro-entity financial statement
1 May 2025 to 30 Apr 2026

Officers

Directors:
BEATTIE, David, Dr
BEATTIE, Sarah Elizabeth
Secretary:
BEATTIE, Sarah, Dr
Registered office address:
10 Southgate Street
Winchester
Winchester
SO23 9EF
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WESSEX PSYCHOLOGICAL SERVICES LTD
Unaudited micro-entity financial statement
1 May 2025 to 30 Apr 2026

Balance sheet

1 May 2025 to 30 Apr 2026
ACCOUNTS01 MAY 2025 to 30 APR 2026
(£)
01 MAY 2024 to 30 APR 2025
(£)
Called-up share capital not paid00
Fixed asset17111656
Current assets143279729
Prepayments and accrued income00
Creditors-amounts falling due within one year(8035)(7202)
Net current assets (liabilities)62922528
Total assets less current liabilities£ 8002£ 4184
Creditors-amounts falling due after more than one year00
Provisions for liabilities00
Accruals and deferred income00
Net assets£ 8002£ 4184
Capital and reserves£ 8002£ 4184
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WESSEX PSYCHOLOGICAL SERVICES LTD
Unaudited micro-entity financial statement
1 May 2025 to 30 Apr 2026

Notes to the financial statements

1 May 2025 to 30 Apr 2026

General information

WESSEX PSYCHOLOGICAL SERVICES LTD is a Private limited company, registered in england-wales. The company is active. The Company's registration number is: 15661382. The company has a registration address of 10 Southgate Street, Winchester SO23 9EF. The presentation currency of the financials is Pound Sterling (£). This is the functional currency of the company.

Principal activities of the company

Principal activity of the company during the financial period was Psychological Services.

Statement of going concern

It is the directors belief that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks. As such, they have a reasonable expectation that the company has sufficient resources to continue its operational existence for the foreseeable future. The directors will continue to adopt the going concern basis of accounting in preparing the financial statements.

Average number of employees

During the financial year the average number of employees was 2.

Directors advances, credit or guarantees

During the financial year, the company granted an advance of £16,096 to David Beattie and £11,692 Sarah Beattie, directors' of the company. The advance was for goods purchased for personal use. The advance has an annual interest rate of 0% . To date £11,692 has been repaid. In total £27,788 has been loaned by WESSEX PSYCHOLOGICAL SERVICES LTD.

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