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Registered Number: 15453758


 

 

 

CT PSYCHIATRIC CONSULTANCY LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

CT Psychiatric Consultancy Limited
Contents Page
For the year ended 31 January 2026
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts CT Psychiatric Consultancy Limited for the year ended 31 January 2026.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CT Psychiatric Consultancy Limited for the year ended 31 January 2026 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the Board of Directors of CT Psychiatric Consultancy Limited , as a body, in accordance with the terms of our engagement letter dated 17 February 2026. Our work has been undertaken solely to prepare for your approval the accounts of CT Psychiatric Consultancy Limited and state those matters that we have agreed to state to the Board of Directors of CT Psychiatric Consultancy Limited, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CT Psychiatric Consultancy Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that CT Psychiatric Consultancy Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit CT Psychiatric Consultancy Limited. You consider that CT Psychiatric Consultancy Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of CT Psychiatric Consultancy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................

T & K Accountancy LLP
69 Banstead Road
Carshalton
SM5 3NP
17 February 2026
1
 
 		 Notes
 		 2026
£		   2025
£
Current assets      
Debtors 4,500    0 
Cash at bank and in hand 805    8,369 
5,305    8,369 
Creditors: amount falling due within one year (4,967)   (2,381)
Net current assets 338    5,988 
 
Total assets less current liabilities 338    5,988 
Net assets 338    5,988 
 

Capital and reserves 		     
Called up share capital 3 100    100 
Profit and loss account 238    5,888 
Shareholders' funds 338    5,988 
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 17 February 2026 and were signed on its behalf by:


-------------------------------
Adrian Colin Taylor
Director
2
General Information
CT Psychiatric Consultancy Limited is a private company, limited by shares, registered in , registration number 15453758, registration address 69 Banstead Road, Carshalton, Surrey, SM5 3NP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2.

Average number of employees

Average number of employees during the year was 2 (2025 : 2).
3.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2026
£		   2025
£
100 Class A shares of £1.00 each 100    100 
100    100 

3