E. L. STOKES EDUCATIONAL PSYCHOLOGIST LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15343464

		31 December 2025		31 December 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,542		1,928

			1,542		1,928
CURRENT ASSETS
Cash at bank and in hand		16,701		19,842

		16,701		19,842
Creditors: Amounts Falling Due Within One Year	5	(12,063 )		(15,457 )

NET CURRENT ASSETS (LIABILITIES)			4,638		4,385

TOTAL ASSETS LESS CURRENT LIABILITIES			6,180		6,313

NET ASSETS			6,180		6,313

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			6,179		6,312

SHAREHOLDERS' FUNDS			6,180		6,313

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E. L. STOKES EDUCATIONAL PSYCHOLOGIST LTD

Balance Sheet (continued)

As At 31 December 2025

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Emma Stokes

Director

17/09/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

E. L. STOKES EDUCATIONAL PSYCHOLOGIST LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15343464 . The registered office is 57 Sheep Cote Road, Rotherham, South Yorkshire, S60 4BZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover represents the net invoiced value of educational and child pyschology support services, excluding Value Added Tax. Turnover is recognised on the completion of each assignment, in accordance with any contract terms, and by reference to the valuation of time spent.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

20% Reducing balance

2.4. Taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

2.5. Debtors and Creditors

Debtors and creditors with no stated interest rate, which are due within one year, are stated at the transaction price. Any losses arising from impairment are recognised in the statement of comprehensive income within administrative expenses.

2.6. Impairment

At each balance sheet date, assets are reviewed to determine whether there is any indication that any of the individual assets have suffered an impairment. If such indication exists, the recoverable amount of the asset, or the asset cash generation unit, is estimated and compared to the carrying amount. Where the carrying amount exceeds its recoverable amount, an impariment loss is recognised in the statement of comprehensive income.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 January 2025	2,410

As at 31 December 2025	2,410

Depreciation
As at 1 January 2025	482
Provided during the period	386

As at 31 December 2025	868

...CONTINUED

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E. L. STOKES EDUCATIONAL PSYCHOLOGIST LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

Net Book Value
As at 31 December 2025	1,542

As at 1 January 2025	1,928

5. Creditors: Amounts Falling Due Within One Year

	31 December 2025	31 December 2024
	£	£
Other creditors	1,099	3,336
Taxation and social security	10,964	12,121

	12,063	15,457

6. Share Capital

	31 December 2025	31 December 2024
	£	£
Allotted, Called up and fully paid	1	1

7. Dividends

	31 December 2025	31 December 2024
	£	£
On equity shares:
Final dividend paid	43,000	44,200

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