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Registration number: 12343107

NeuroHeart Psychology Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

NeuroHeart Psychology Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

NeuroHeart Psychology Ltd

Company Information

Director

Dr Aafke Ninteman

Registered office

11 Gardiner Close
Little Sutton
Cheshire
England
CH66 4DG

Accountants

WLB Accountancy Ltd 20 Belgrave Road
Great Boughton
Chester
Cheshire
CH3 5SB

 

NeuroHeart Psychology Ltd

(Registration number: 12343107)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

1,074

1,006

Current assets

118,131

90,745

Prepayments and accrued income

10,650

8,184

Creditors: Amounts falling due within one year

(16,576)

(6,762)

Net current assets

112,205

92,167

Total assets less current liabilities

113,279

93,173

Accruals and deferred income

(1,009)

(223)

 

112,270

92,950

Capital and reserves

112,270

92,950

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
11 Gardiner Close
Little Sutton
Cheshire
CH66 4DG
England

These financial statements were authorised for issue by the director on 11 September 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

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

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

NeuroHeart Psychology Ltd

(Registration number: 12343107)
Balance Sheet as at 31 December 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 September 2026
 

.........................................
Dr Aafke Ninteman
Director