Company Registration No. 14497399 (England and Wales)
Eton Psychiatrists Limited
Unaudited accounts
for the year ended 30 November 2025
Eton Psychiatrists Limited
Unaudited accounts
Contents
Eton Psychiatrists Limited
Company Information
for the year ended 30 November 2025
Company Number
14497399 (England and Wales)
Registered Office
105 Palewell Park
London
SW14 8JJ
England
Accountants
W R Luke
Lester Associates Limited
105 Palewell Park
London
SW14 8JJ
Eton Psychiatrists Limited
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
55,111
3,947
Creditors: amounts falling due within one year
(46,068)
(14,968)
Net current assets/(liabilities)
23,459
(10,601)
Net assets/(liabilities)
23,459
(10,601)
Called up share capital
100
100
Profit and loss account
23,359
(10,701)
Shareholders' funds
23,459
(10,601)
For the year ending 30 November 2025 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 26 August 2026 and were signed on its behalf by
H Rostami Pour
Director
Company Registration No. 14497399
Eton Psychiatrists Limited
Notes to the Accounts
for the year ended 30 November 2025
Eton Psychiatrists Limited is a private company, limited by shares, registered in England and Wales, registration number 14497399. The registered office is 105 Palewell Park, London, SW14 8JJ, 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.
These financial statements for the year ended 30 November 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
1,867
-
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
19,634
1,892
Taxes and social security
5,814
-
Loans from directors
-
12,400
6
Transactions with related parties
During the year, the company received a loan of £19,620 from London Green Health Ltd, a company under common control. The loan is interest-free and repayable on demand. At the year end, £19,620 was owed to London Green Health Ltd
Eton Psychiatrists Limited
Notes to the Accounts
for the year ended 30 November 2025
7
Average number of employees
During the year the average number of employees was 1 (2024: 0).