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Company Registration No. 13631406 (England and Wales)
Charlotte Montandon Psychology Ltd Unaudited accounts for the year ended 31 August 2026
Charlotte Montandon Psychology Ltd Unaudited accounts Contents
Page
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Charlotte Montandon Psychology Ltd Company Information for the year ended 31 August 2026
Directors
Mrs Charlotte Montandon Mr Ross Montandon
Company Number
13631406 (England and Wales)
Registered Office
101 Welbeck Road Long Eaton Nottinghamshire NG10 4GQ
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons) South Devon Accounting Ltd 6 Orchard Close Ogwell Newton Abbot TQ12 6AL
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Charlotte Montandon Psychology Ltd Statement of financial position as at 31 August 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
586 
- 
Current assets
Cash at bank and in hand
31,392 
33,990 
Creditors: amounts falling due within one year
(13,780)
(3,674)
Net current assets
17,612 
30,316 
Net assets
18,198 
30,316 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
18,196 
30,314 
Shareholders' funds
18,198 
30,316 
For the year ending 31 August 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 22 September 2026 and were signed on its behalf by
Mrs Charlotte Montandon Director Company Registration No. 13631406
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Charlotte Montandon Psychology Ltd Notes to the Accounts for the year ended 31 August 2026
1
Statutory information
Charlotte Montandon Psychology Ltd is a private company, limited by shares, registered in England and Wales, registration number 13631406. The registered office is 101 Welbeck Road, Long Eaton, Nottinghamshire, NG10 4GQ.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2025
600 
Additions
782 
At 31 August 2026
1,382 
Depreciation
At 1 September 2025
600 
Charge for the year
196 
At 31 August 2026
796 
Net book value
At 31 August 2026
586 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
12 
- 
Taxes and social security
(790)
6,246 
Loans from directors
10,158 
(8,412)
Accruals
4,400 
5,840 
13,780 
3,674 
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Charlotte Montandon Psychology Ltd Notes to the Accounts for the year ended 31 August 2026
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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