Company registration number 09179966 (England and Wales)
AA PSYCHIATRY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
AA PSYCHIATRY LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
AA PSYCHIATRY LTD
BALANCE SHEET
AS AT 31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,374
2,727
Current assets
64,508
52,742
Creditors: amounts falling due within one year
(48,519)
(5,986)
Net current assets
15,989
46,756
Total assets less current liabilities
17,363
49,483
Net assets
17,363
49,483
Capital and reserves
17,363
49,483
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

AA Psychiatry Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 30 Churchill Place, London, UK, E14 5RE.

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

AA PSYCHIATRY LTD
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2025
31 August 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 28 July 2026
Dr Ali Ajaz
Director
Company registration number 09179966 (England and Wales)
2025-08-31 2024-09-01 false false CCH Software CCH Accounts Production 2026.100 No description of principal activity Dr Ali Ajaz false 09179966 2024-09-01 2025-08-31 09179966 2025-08-31 09179966 2024-08-31 09179966 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 09179966 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 09179966 2023-09-01 2024-08-31 09179966 bus:Director1 2024-09-01 2025-08-31 09179966 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09179966 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 09179966 bus:Micro-entities 2024-09-01 2025-08-31 09179966 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 09179966 bus:FullAccounts 2024-09-01 2025-08-31 xbrli:pure xbrli:shares iso4217:GBP