Registration number: 14873136

Seven Hills Psychology Ltd

(Registration number: 14873136)

Balance Sheet as at 31 May 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	3	3,394	1,546
Current assets
Debtors	4	50,221	26,173
Cash at bank and in hand		139,193	128,895
		189,414	155,068
Creditors: Amounts falling due within one year	5	(37,547)	(30,710)
Net current assets		151,867	124,358
Total assets less current liabilities		155,261	125,904
Provisions for liabilities		(849)	(387)
Net assets		154,412	125,517
Capital and reserves
Called up share capital		2	2
Retained earnings		154,410	125,515
Shareholders' funds		154,412	125,517

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

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Directors' Report and the Profit and Loss Account has been taken.

Seven Hills Psychology Ltd

(Registration number: 14873136)

Balance Sheet as at 31 May 2026 (continued)

These financial statements, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the provisions of FRS 102 Section 1A Small Entities, were approved and authorised for issue by the Board on 14 October 2026 and signed on its behalf by:
 

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

Dr E Callan

Director

Seven Hills Psychology Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2026

1	Accounting policies

Statutory information

Seven Hills Psychology Ltd is a private company, limited by shares, domiciled in England and Wales, company number 14873136. The registered office is at Blenheim Reach, Ecclesall Road, Sheffield, S11 8TH.

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value. The presentation currency is United Kingdom pounds sterling, which is the functional currency of the company. The financial statements are those of an individual entity.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Seven Hills Psychology Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2026 (continued)

1	Accounting policies (continued)

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Fixtures, Fittings & Equipment	25% straight line

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

Seven Hills Psychology Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2026 (continued)

3	Tangible assets

	Fixtures, fittings & equipment £
Cost or valuation
At 1 June 2025	1,997
Additions	2,400
At 31 May 2026	4,397
Depreciation
At 1 June 2025	451
Charge for the year	552
At 31 May 2026	1,003
Carrying amount
At 31 May 2026	3,394
At 31 May 2025	1,546

4

Debtors

	2026 £	2025 £
Trade debtors	50,219	26,171
Other debtors	2	2
	50,221	26,173

Seven Hills Psychology Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2026 (continued)

5

Creditors

	2026 £	2025 £
Due within one year
Taxation and social security	35,447	28,710
Accruals and deferred income	2,100	2,000
	37,547	30,710