Company Registration No. 11278403 (England and Wales)
Marylebone Psychiatry Limited
Unaudited accounts
for the year ended 31 March 2026
Marylebone Psychiatry Limited
Annual report and unaudited accounts
for the year ended 31 March 2026
Marylebone Psychiatry Limited
Company Information
for the year ended 31 March 2026
Director
Andrew James Russell Parker
Company Number
11278403 (England and Wales)
Registered Office
B1 Vantage Park, Old Gloucester Road
Hambrook
Bristol
BS16 1GW
United Kingdom
Accountants
Link Accounting Limited
Bloxham Mill Business Centre
Barford Road
Bloxham
Oxfordshire
OX15 4FF
Marylebone Psychiatry Limited
Statement of Financial Position
as at 31 March 2026
Current assets
69,021
51,337
Creditors: amounts falling due within one year
(30,701)
(31,061)
Net current assets
38,320
20,276
Total assets less current liabilities
38,320
20,574
Accruals and deferred income
(3,400)
(2,601)
Capital and reserves
34,920
17,973
Marylebone Psychiatry Limited is a private company, limited by shares, registered in England and Wales, registration number 11278403. The registered office is B1 Vantage Park, Old Gloucester Road, Hambrook, Bristol, BS16 1GW, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 October 2026
Andrew James Russell Parker
Director
Company Registration No. 11278403