Company registration number: 15876406
Annual report and unaudited financial statements
for the year ended 31 August 2026
for
Geoff Hopping - Psychotherapy Services Ltd
Pages for filing with the Registrar
Company registration number: 15876406
Geoff Hopping - Psychotherapy Services Ltd
Balance sheet
as at 31 August 2026
31 Aug 26 31 Aug 25
Note £ £ £ £
Current assets
Cash at bank and in hand 22,152 28,968
22,152 28,968
Creditors: amounts falling due within one year
4 (9,059) (8,003)
Net current assets 13,093 20,965
NET ASSETS 13,093 20,965
Capital and reserves
Called up share capital 100 100
Profit and loss account 12,993 20,865
TOTAL EQUITY 13,093 20,965
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 August 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr G Hopping, Director
15 October 2026
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Geoff Hopping - Psychotherapy Services Ltd
Notes to the financial statements
for the year ended 31 August 2026
1 Company information
Geoff Hopping - Psychotherapy Services Ltd is a private company registered in England and Wales. Its registered number is 15876406. The company is limited by shares. Its registered office is Flat 8 Grand Ocean Longridge Avenue, Saltdean, Brighton, BN2 8BU.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was Nil (2025 - Nil).
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Geoff Hopping - Psychotherapy Services Ltd
Notes to the financial statements - continued
for the year ended 31 August 2026
4 Creditors: amounts falling due within one year
31 Aug 26 31 Aug 25
£ £
Amounts owed to directors 1,843 1,109
Taxation 5,216 4,894
Accruals and deferred income 2,000 2,000
9,059 8,003
5 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the periods ended 31 August 2026 and 31 August 2025.
31 Aug 26 31 Aug 25
£ £
G.J. Hopping
Balance outstanding at start of year 1,109 -
Amounts advanced 3,734 1,457
Amounts repaid (3,000) (348)
Balance outstanding at end of year 1,843 1,109
6 Related party transactions
During the year, total dividends of £3,000 (2025 - £Nil) were paid to the director.
7 Controlling party
The controlling party is Mr E. Bensi.
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