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Company Registration No. 14943458 (England and Wales)
DR JAMES BOURNE CLINICAL PSYCHOLOGY LIMITED Unaudited accounts for the year ended 30 June 2026
DR JAMES BOURNE CLINICAL PSYCHOLOGY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DR JAMES BOURNE CLINICAL PSYCHOLOGY LIMITED Company Information for the year ended 30 June 2026
Director
James Bourne
Company Number
14943458 (England and Wales)
Registered Office
FLAT B TENNYSON HOUSE VANCOUVER ROAD LONDON SE23 2AJ ENGLAND
Accountants
CEJ Accountants Ltd 17 South Drive Upton Wirral CH49 6LA
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DR JAMES BOURNE CLINICAL PSYCHOLOGY LIMITED Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
32,166
34,445
Creditors: amounts falling due within one year
4
(18,553)
(15,849)
Net current assets
13,613
18,596
Net assets
13,613
18,596
Capital and reserves
Called up share capital
1
1
Profit and loss account
13,612
18,595
Shareholders' funds
13,613
18,596
For the year ending 30 June 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 his 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 12 August 2026 and were signed on its behalf by
James Bourne Director Company Registration No. 14943458
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DR JAMES BOURNE CLINICAL PSYCHOLOGY LIMITED Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
DR JAMES BOURNE CLINICAL PSYCHOLOGY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14943458. The registered office is FLAT B TENNYSON HOUSE, VANCOUVER ROAD, LONDON, SE23 2AJ, 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.
4
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
18,412
15,730
Other creditors
141
119
18,553
15,849
5
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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