Company Registration No. 15406076 (England and Wales)
Parmar Psychology Ltd
Unaudited accounts
for the year ended 31 January 2026
Parmar Psychology Ltd
Unaudited accounts
Contents
Parmar Psychology Ltd
Company Information
for the year ended 31 January 2026
Company Number
15406076 (England and Wales)
Registered Office
10 Sandown Court
Dartmouth Road
London
London
SE26 4RT
England
Accountants
Synergy Consultancy Group
Chartered Tax and Accountancy Advisors
85 Great Portland Street
London
W1W 7LT
Parmar Psychology Ltd
Statement of financial position
as at 31 January 2026
Called up share capital not paid
10
10
Cash at bank and in hand
12,448
21,341
Creditors: amounts falling due within one year
(7,638)
(7,809)
Net current assets
4,810
13,532
Called up share capital
10
10
Profit and loss account
5,314
14,288
Shareholders' funds
5,324
14,298
For the year ending 31 January 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 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 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 28 September 2026 and were signed on its behalf by
Geeta Parmar
Director
Company Registration No. 15406076
Parmar Psychology Ltd
Notes to the Accounts
for the year ended 31 January 2026
Parmar Psychology Ltd is a private company, limited by shares, registered in England and Wales, registration number 15406076. The registered office is 10 Sandown Court, Dartmouth Road, London, London, SE26 4RT, 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.
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.
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.
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:
Plant & machinery
25% straight line basis
Computer equipment
25% straight line basis
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
6,901
7,162
Loans from directors
647
647
Parmar Psychology Ltd
Notes to the Accounts
for the year ended 31 January 2026
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).