REGISTERED NUMBER: 12486027 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2026

for

DE SOUZA PSYCHIATRY LTD

Page

Balance Sheet

1

CALLED UP SHARE CAPITAL NOT PAID

100

100

FIXED ASSETS

302,523

218,724

CURRENT ASSETS

73,946

96,284

CREDITORS

Amounts falling due within one year

(26,498

)

(31,785

)

NET CURRENT ASSETS

47,448

64,499

TOTAL ASSETS LESS CURRENT LIABILITIES

350,071

283,323

CAPITAL AND RESERVES

350,071

283,323

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

De Souza Psychiatry Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

12486027

Registered office:

2 St Mary'S Road

Tonbridge

Kent

TN9 2LB

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2025 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 21 August 2026 and were signed by:

Dr D S M De Souza - Director