Anna Mathur Psychotherapy Ltd

Registered number: 12048615

	2026	2025
	£	£
Fixed assets	46,658	49,988

Current assets	29,282	23,603
Creditors: Amounts Falling Due Within One Year	(416 )	(6,250 )

NET CURRENT ASSETS	28,866	17,353

TOTAL ASSETS LESS CURRENT LIABILITIES	75,524	67,341

Creditors: Amounts Falling Due After More Than One Year	(40,320 )	(46,544 )

NET ASSETS	35,204	20,797

CAPITAL AND RESERVES	35,204	20,797

Notes

1. General Information

Anna Mathur Psychotherapy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12048615 . The registered office is Moors Edge Barn, Woodford, Blackawton, Devon, TQ9 7AA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Anna Mathur

Director

28/08/2026