Company Registration No. 08890276 (England and Wales)
HARLEY MIND CARE PSYCHIATRISTS LTD
Unaudited accounts
for the year ended 31 August 2026
HARLEY MIND CARE PSYCHIATRISTS LTD
Unaudited accounts
Contents
HARLEY MIND CARE PSYCHIATRISTS LTD
Company Information
for the year ended 31 August 2026
Director
Harneet Kaur HUNDAL
Company Number
08890276 (England and Wales)
Registered Office
20 Wenlock Road
London
N1 7GU
ENGLAND
HARLEY MIND CARE PSYCHIATRISTS LTD
Statement of financial position
as at 31 August 2026
Intangible assets
161,075
34,476
Tangible assets
129,307
24,223
Cash at bank and in hand
22,782
85,026
Creditors: amounts falling due within one year
(193,500)
(89,764)
Net current assets
173,889
326,970
Total assets less current liabilities
464,271
385,669
Creditors: amounts falling due after more than one year
(81,355)
(76,950)
Net assets
382,916
308,719
Called up share capital
1
1
Profit and loss account
382,915
308,718
Shareholders' funds
382,916
308,719
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 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 5 October 2026 and were signed on its behalf by
Harneet Kaur HUNDAL
Director
Company Registration No. 08890276
HARLEY MIND CARE PSYCHIATRISTS LTD
Notes to the Accounts
for the year ended 31 August 2026
HARLEY MIND CARE PSYCHIATRISTS LTD is a private company, limited by shares, registered in England and Wales, registration number 08890276. The registered office is 20 Wenlock Road, London, N1 7GU, 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.
These financial statements for the year ended 31 August 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
4 Years Straight Line
Motor vehicles
4 Years Straight Line
Fixtures & fittings
4 Years Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Amortisation has been provided at the following rates in order to write off the assets over their estimated useful lives:
5 Years Straight Line
HARLEY MIND CARE PSYCHIATRISTS LTD
Notes to the Accounts
for the year ended 31 August 2026
4
Intangible fixed assets
Other
At 1 September 2025
34,476
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2025
-
-
25,402
25,402
Additions
3,669
122,433
9,776
135,878
At 31 August 2026
3,669
122,433
35,178
161,280
At 1 September 2025
-
-
1,179
1,179
Charge for the year
137
22,778
7,879
30,794
At 31 August 2026
137
22,778
9,058
31,973
At 31 August 2026
3,532
99,655
26,120
129,307
At 31 August 2025
-
-
24,223
24,223
Amounts falling due within one year
Trade debtors
73,547
219,028
Amounts due from group undertakings etc.
220,513
110,013
Other debtors
50,547
2,667
HARLEY MIND CARE PSYCHIATRISTS LTD
Notes to the Accounts
for the year ended 31 August 2026
7
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
21,186
-
Taxes and social security
52,330
82,037
Other creditors
77,368
19,727
Loans from directors
-
(16,000)
8
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
81,355
-
Taxes and social security
-
7,002
9
Average number of employees
During the year the average number of employees was 9 (2025: 8).