2025-04-01 2026-03-31 false Capium Accounts Production 1.1 08599055 2025-04-01 2026-03-31 08599055 bus:AbridgedAccounts 2025-04-01 2026-03-31 08599055 bus:FRS102 2025-04-01 2026-03-31 08599055 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 08599055 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 08599055 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08599055 2025-04-01 2026-03-31 08599055 2026-03-31 08599055 bus:RegisteredOffice 2025-04-01 2026-03-31 08599055 core:WithinOneYear 2026-03-31 08599055 core:AfterOneYear 2026-03-31 08599055 1 2025-04-01 2026-03-31 08599055 bus:Director1 2025-04-01 2026-03-31 08599055 bus:Director1 2026-03-31 08599055 bus:Director1 2024-04-01 2025-03-31 08599055 2024-04-01 08599055 bus:LeadAgentIfApplicable 2025-04-01 2026-03-31 08599055 2024-04-01 2025-03-31 08599055 2025-03-31 08599055 core:WithinOneYear 2025-03-31 08599055 core:AfterOneYear 2025-03-31 08599055 bus:EntityAccountantsOrAuditors 2024-04-01 2025-03-31 08599055 core:ComputerEquipment 2025-04-01 2026-03-31 08599055 core:ComputerEquipment 2026-03-31 08599055 core:ComputerEquipment 2025-03-31 08599055 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2026-03-31 08599055 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-03-31 08599055 core:CostValuation core:Non-currentFinancialInstruments 2026-03-31 08599055 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 08599055 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-03-31 08599055 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-03-31 08599055 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-03-31 08599055 core:Non-currentFinancialInstruments 2026-03-31 08599055 core:Non-currentFinancialInstruments 2025-03-31 08599055 core:ShareCapital 2026-03-31 08599055 core:ShareCapital 2025-03-31 08599055 core:RetainedEarningsAccumulatedLosses 2026-03-31 08599055 core:RetainedEarningsAccumulatedLosses 2025-03-31 08599055 dpl:Item1 2025-04-01 08599055 dpl:Item1 2026-03-31 08599055 dpl:Item1 2024-04-01 08599055 dpl:Item1 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 08599055
England and Wales
PSYCHIATRY EXPERTS LIMITED
Abridged Accounts
Period of accounts Start date: 01 April 2025 End date: 31 March 2026

Psychiatry Experts Limited Contents Page For the year ended 31 March 2026
Accountants' Report | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

Psychiatry Experts Limited Accountants' Report For the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Psychiatry Experts Limited for the year ended 31 March 2026 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the companys 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, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance. This report is made solely to the Board of Directors of Psychiatry Experts Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Psychiatry Experts Limited and state those matters that we have agreed to state to the Board of Directors of Psychiatry Experts Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Psychiatry Experts Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Psychiatry Experts Limited 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 Psychiatry Experts Limited . You consider that Psychiatry Experts Limited 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 Psychiatry Experts Limited . 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. .................................................... M Ahmed & Co Accountants Ltd Chartered Accountants 83 Park Road Nottingham NG9 4DE 30 July 2026 1

Psychiatry Experts Limited Statement of Financial Position As at 31 March 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 827 |  | 1,234
|  | 827 |  | 1,234
Current assets |  |  |
Debtors |  | 7,294 |  | 127,013
Cash at bank and in hand |  | 48,539 |  | 12,503
|  | 55,833 |  | 139,516
Creditors: amount falling due within one year |  | (21,253) |  | (64,739)
Net current assets |  | 34,580 |  | 74,777
Total assets less current liabilities |  | 35,407 |  | 76,011
Net assets |  | 35,407 |  | 76,011
Capital and reserves |  |  |
Called up share capital |  | 2 |  | 2
Profit and loss account |  | 35,405 |  | 76,009
Shareholders' funds |  | 35,407 |  | 76,011
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 30 July 2026 and were signed by:
------------------------------- Nishan Saul PRADHAN Director
2

Psychiatry Experts Limited Notes to the Abridged Financial Statements For the year ended 31 March 2026
General Information Psychiatry Experts Limited is a private company, limited by shares, registered in England and Wales, registration number 08599055, registration address Abacus Court, Bull Street, Birmingham, B17 0HH.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. Going concern basis In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue. The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements. Turnover Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 33% Reducing Balance
2. | Average number of employees Average number of employees during the year was 1 (2025 : 1).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 April 2025 | 6,984 |  | 6,984
Additions | - |  | -
Disposals | - |  | -
At 31 March 2026 | 6,984 |  | 6,984
Depreciation
At 01 April 2025 | 5,750 |  | 5,750
Charge for year | 407 |  | 407
On disposals | - |  | -
At 31 March 2026 | 6,157 |  | 6,157
Net book values
Closing balance as at 31 March 2026 | 827 |  | 827
Opening balance as at 01 April 2025 | 1,234 |  | 1,234
3