REGISTERED NUMBER: 15419228 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2026

for

Partnerships Mental Health Ltd

Page

Balance Sheet

1

FIXED ASSETS

31,417

-

CURRENT ASSETS

99,039

105,720

PREPAYMENTS AND ACCRUED INCOME

-

380

CREDITORS

Amounts falling due within one year

(21,180

)

(33,433

)

NET CURRENT ASSETS

77,859

72,667

TOTAL ASSETS LESS CURRENT LIABILITIES

109,276

72,667

CREDITORS

Amounts falling due after more than one year

(19,666

)

-

ACCRUALS AND DEFERRED INCOME

(1,895

)

(1,843

)

NET ASSETS

87,715

70,824

CAPITAL AND RESERVES

87,715

70,824

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Partnerships Mental Health Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

15419228

Registered office:

Suite 12

East Wing, Jason House

Kerry Hill, Horsforth

Leeds

West Yorkshire

LS18 4JR

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2025 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the Board of Directors and authorised for issue on 21 October 2026 and were signed on its behalf by:

Dr J A Johnston - Director