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Company Registration No. 13417673 (England and Wales)
The Shire Psychotherapy Ltd Unaudited accounts for the year ended 31 May 2026
The Shire Psychotherapy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Shire Psychotherapy Ltd Company Information for the year ended 31 May 2026
Director
Dr Rebecca Hildyard
Company Number
13417673 (England and Wales)
Registered Office
49 Roker Lane Pudsey West Yorkshire LS28 9NB England
Accountants
Ian Webster CGMA (Eazybean Accounting) 31 Braid Crescent St. Andrews Fife KY16 8JU
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The Shire Psychotherapy Ltd Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
2
2
Current assets
Debtors
5
980
565
Cash at bank and in hand
5,765
3,366
6,745
3,931
Creditors: amounts falling due within one year
6
(310)
(271)
Net current assets
6,435
3,660
Net assets
6,437
3,662
Capital and reserves
Called up share capital
100
100
Profit and loss account
6,337
3,562
Shareholders' funds
6,437
3,662
For the year ending 31 May 2026 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 6 August 2026 and were signed on its behalf by
Dr Rebecca Hildyard Director Company Registration No. 13417673
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The Shire Psychotherapy Ltd Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
The Shire Psychotherapy Ltd is a private company, limited by shares, registered in England and Wales, registration number 13417673. The registered office is 49 Roker Lane, Pudsey, West Yorkshire, LS28 9NB, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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
33.33%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 June 2025
1,348
At 31 May 2026
1,348
Depreciation
At 1 June 2025
1,346
At 31 May 2026
1,346
Net book value
At 31 May 2026
2
At 31 May 2025
2
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
980
565
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The Shire Psychotherapy Ltd Notes to the Accounts for the year ended 31 May 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
152
54
Other creditors
243
243
Loans from directors
(85)
(26)
310
271
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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