Philip Donnison Occupational Psychology Limited Filleted Accounts Cover |  |

| Philip Donnison Occupational Psychology Limited |
| Company No. 05687602 |
| Unaudited Accounts |
| 31 January 2026 |

Philip Donnison Occupational Psychology Limited Balance Sheet Registrar |  |

at | 31 January 2026 |  |  |  |  |  |  |  |  |
Company No. | 05687602 |  | 2026 |  |  |  | 2025 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 957 |  |  |  | 2,002 |  |
Current assets |  | 31,923 |  |  |  | 29,271 |  |
Creditors: Amounts falling due within one year |  | (5,528) |  |  |  | (9,726) |  |
Net current assets |  | 26,395 |  |  |  | 19,545 |  |
Total assets less current liabilities |  | 27,352 |  |  |  | 21,547 |  |
Accruals and deferred income |  | (720) |  |  |  | (810) |  |
|  |  |  |  |  | 26,632 |  |  |  | 20,737 |  |
Capital and reserves |  | 26,632 |  |  |  | 20,737 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2026 |  |  |  | 2025 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 2 |  |  |  | 2 |  |

3 | General information |  |  |
| Philip Donnison Occupational Psychology Limited is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 05687602 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| 2 Eggerslack Cottages |  |  |  |  |
| Windermere Road |  |  |  |  |
| Grange-Over-Sands |  |  |  |  |
| Cumbria |  |  |  |  |
| LA11 6EX |  |  |  |  |
For the year ended 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 14 August 2026 and signed on its behalf by: |  |
P. Donnison - Director |  |  |  |  |  |

Philip Donnison Occupational Psychology Limited 05687602 31 January 2026 01 February 2025 false 14 August 2026 BTCSoftware AP Solution 2026 14.1.19 14.1.19 The principal activity of the company during the year under review was management consultancy. 05687602 2025-02-01 2026-01-31 05687602 2026-01-31 05687602 2025-01-31 05687602 core:WithinOneYear 2026-01-31 05687602 core:WithinOneYear 2025-01-31 05687602 2024-02-01 2025-01-31 05687602 countries:UnitedKingdom 2025-02-01 2026-01-31 05687602 bus:RegisteredOffice 2025-02-01 2026-01-31 05687602 2025-02-01 05687602 bus:Micro-entities 2025-02-01 2026-01-31 05687602 bus:FullAccounts 2025-02-01 2026-01-31 05687602 bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 05687602 bus:Director2 2025-02-01 2026-01-31 05687602 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure