| KERNOW PSYCHIATRY LTD |
| Registered number: |
15394690 |
| Balance Sheet |
| as at 31 January 2026 |
|
|
|
|
|
2026 |
|
|
2025 |
| £ |
£ |
|
| Fixed assets |
|
|
|
948 |
|
|
- |
| Current assets |
|
|
22,550 |
|
|
81,833 |
| Creditors: amounts falling due within one year |
|
|
(20,818) |
|
|
(17,207) |
| Net current assets |
|
|
|
1,732 |
|
|
64,626 |
| Total assets less current liabilities |
|
|
|
2,680 |
|
|
64,626 |
| Accruals and deferred income |
|
|
|
(395) |
|
|
(1,799) |
| Net assets |
|
|
|
2,285 |
|
|
62,827 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
2,285 |
|
|
62,827 |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
|
0 |
|
|
0 |
|
|
|
|
|
|
|
|
| The company is a private company limited by shares and incorporated in England. Its registered office is Wellness Hub Falmouth, Falmouth Business Park, Bickland Water Road, Falmouth, Cornwall, England, TR11 4SZ. |
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. |
| The financial statements have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.The financial statements are presented in sterling which is the functional currency of the company and are not rounded. |
|
| The financial statements were approved and authorised for issue by the board on: |
|
|
| Dr Jemma Elizabeth Reid |
| Director |
| Signed on behalf of the board on 15 September 2026 |