2024-11-12 2025-11-30 false Capium Accounts Production 1.1 16075174 2024-11-12 2025-11-30 16075174 bus:FullAccounts 2024-11-12 2025-11-30 16075174 bus:Micro-entities 2024-11-12 2025-11-30 16075174 bus:AuditExempt-NoAccountantsReport 2024-11-12 2025-11-30 16075174 bus:SmallCompaniesRegimeForAccounts 2024-11-12 2025-11-30 16075174 bus:PrivateLimitedCompanyLtd 2024-11-12 2025-11-30 16075174 2024-11-12 2025-11-30 16075174 2025-11-30 16075174 bus:RegisteredOffice 2024-11-12 2025-11-30 16075174 core:WithinOneYear 2025-11-30 16075174 core:AfterOneYear 2025-11-30 16075174 1 2024-11-12 2025-11-30 16075174 bus:Director1 2024-11-12 2025-11-30 16075174 bus:Director1 2025-11-30 16075174 2023-11-12 16075174 bus:LeadAgentIfApplicable 2024-11-12 2025-11-30 16075174 2024-11-11 16075174 core:CostValuation core:Non-currentFinancialInstruments 2025-11-30 16075174 core:CostValuation core:Non-currentFinancialInstruments 2024-11-11 16075174 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-11-30 16075174 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 16075174 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 16075174 core:Non-currentFinancialInstruments 2025-11-30 16075174 core:Non-currentFinancialInstruments 2024-11-11 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 16075174
England and Wales

 

 

 

PAVEMIND PSYCHOLOGICAL PRACTICE LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 12 November 2024

End date: 30 November 2025
Director Dr D S P Li
Registered Number 16075174
Registered Office 71-75 SHELTON STREET
COVENT GARDEN LONDON
WC2H 9JQ
Accountants Fiscal Experts Limited
1
  2025
    £ £
Current assets 9,276   
Creditors: amount falling due within one year (1,761)  
Net current assets   7,515 
Total assets less current liabilities   7,515 
Net assets   7,515 
 

     
Capital and reserves   7,515 
 
NOTES TO THE ACCOUNTS

General Information
PAVEMIND PSYCHOLOGICAL PRACTICE LTD is a private company, limited by shares, registered in England and Wales, registration number 16075174, registration address 71-75 SHELTON STREET, COVENT GARDEN LONDON, WC2H 9JQ.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 1.


For the period ended 30 November 2025 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 period 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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 11 August 2026 and were signed by:


--------------------------------
Dr D S P Li
Director
2