Child Neuropsychology UK Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07193241

Child Neuropsychology UK Ltd

Filleted Unaudited Financial Statements

31 March 2026

Child Neuropsychology UK Ltd

Statement of Financial Position

31 March 2026

	2026	2025
	£	£
Fixed assets	6,458	4,980
	-------	-------

Current assets	228,823	244,326

Creditors: amounts falling due within one year	33,103	42,534
	---------	---------
Net current assets	195,720	201,792
	---------	---------
Total assets less current liabilities	202,178	206,772

Accruals and deferred income	1,872	1,360
	---------	---------
	200,306	205,412
	---------	---------

Capital and reserves	200,306	205,412
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Dr S Thomas	( 383)	( 395)	( 778)
	----	----	----

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Dr S Thomas	( 71)	( 312)	( 383)
	----	----	----

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 28 September 2026 , and are signed on behalf of the board by:

Dr S Thomas
Director

Company registration number: 07193241

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 25 Westbourne Road, Sheffield, S10 2QQ.