Micro-entity Accounts - CENTRE FOR HOLISTIC AND PSYCHOLOGICAL HEALTHCARE LIMITED

Registered Number 08467388

CENTRE FOR HOLISTIC AND PSYCHOLOGICAL HEALTHCARE LIMITED

Micro-entity Accounts

30 December 2025

CENTRE FOR HOLISTIC AND PSYCHOLOGICAL HEALTHCARE LIMITED Registered Number 08467388

	2025	2024
	£	£
Called up share capital not paid	212,000	106,000
Fixed Assets	600,000	300,000
Current Assets	300,000	150,000
Prepayments and accrued income	256,000	128,000
Creditors: amounts falling due within one year	-	(86,000)
Net current assets (liabilities)	556,000	192,000
Total assets less current liabilities	1,368,000	598,000
Creditors: amounts falling due after more than one year	(100,000)	(50,000)
Provisions for liabilities	(180,000)	(90,000)
Accruals and deferred income	(96,000)	(48,000)
Total net assets (liabilities)	992,000	410,000
Capital and reserves	992,000	410,000

For the year ending 30 December 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 October 2026

And signed on their behalf by:
Dr Bishnu Upadhaya, Director