East Yorkshire Psychology Ltd

East Yorkshire Psychology Ltd
Contents Page
For the year ended 31 January 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

East Yorkshire Psychology Ltd Accountants' Report For the year ended 31 January 2026
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of East Yorkshire Psychology Ltd 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 East Yorkshire Psychology Ltd for the year ended 31 January 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity 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 Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance. This report is made solely to the Board of Directors of East Yorkshire Psychology Ltd , as a body, in accordance with the terms of our engagement letter dated 22 October 2026. Our work has been undertaken solely to prepare for your approval the accounts of East Yorkshire Psychology Ltd and state those matters that we have agreed to state to the Board of Directors of East Yorkshire Psychology Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than East Yorkshire Psychology Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that East Yorkshire Psychology Ltd 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 of East Yorkshire Psychology Ltd . You consider that East Yorkshire Psychology Ltd 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 East Yorkshire Psychology Ltd . 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 31 January 2026. .................................................... Kendall Accountancy Services Limited 2 Exeter Street Cottingham Hull East Yorkshire HU16 4LU 22 October 2026 1

East Yorkshire Psychology Ltd
Accountants' Report
For the year ended 31 January 2026

Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of East Yorkshire Psychology Ltd 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 East Yorkshire Psychology Ltd for the year ended 31 January 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity 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 Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of East Yorkshire Psychology Ltd , as a body, in accordance with the terms of our engagement letter dated 22 October 2026. Our work has been undertaken solely to prepare for your approval the accounts of East Yorkshire Psychology Ltd and state those matters that we have agreed to state to the Board of Directors of East Yorkshire Psychology Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than East Yorkshire Psychology Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that East Yorkshire Psychology Ltd 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 of East Yorkshire Psychology Ltd . You consider that East Yorkshire Psychology Ltd 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 East Yorkshire Psychology Ltd . 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

31 January 2026.

....................................................
Kendall Accountancy Services Limited
2 Exeter Street
Cottingham
Hull
East Yorkshire
HU16 4LU
22 October 2026

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East Yorkshire Psychology Ltd
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £	2025 £
Fixed assets
Intangible fixed assets	3	7,400	9,800
Tangible fixed assets	4	20,152	28,529
		27,552	38,329
Current assets
Cash at bank and in hand		31,153	42,468
Creditors: amount falling due within one year		(37,842)	(39,758)
Net current assets		(6,689)	2,710

Total assets less current liabilities		20,863	41,039
Provisions for liabilities		(6,829)	(7,132)
Net assets		14,034	33,907

Capital and reserves
Called up share capital	5	1,002	1,002
Profit and loss account		13,032	32,905
Shareholders' funds		14,034	33,907

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:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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 22 October 2026 and were signed on its behalf by:

-------------------------------
Dr Nikki McCloud
Director

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East Yorkshire Psychology Ltd
Notes to the Abridged Financial Statements
For the year ended 31 January 2026

General Information

East Yorkshire Psychology Ltd is a private company, limited by shares, registered in , registration number 15503677, registration address Suite 103 Colonial House , Swinemoor Lane, Beverley, East Yorkshire, HU17 0LS.

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.

Government grants

Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.

Website cost

Planning and operating costs for the company's website are charged to the income statement as incurred.

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

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings	10% Straight Line
Computer Equipment	33% Straight Line

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 3 (2025 : 4).

3.

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 01 February 2025	12,000	12,000
Additions	-	-
Disposals	-	-
At 31 January 2026	12,000	12,000
Amortisation
At 01 February 2025	2,200	2,200
Charge for year	2,400	2,400
On disposals	-	-
At 31 January 2026	4,600	4,600
Net book values
At 31 January 2026	7,400	7,400
At 31 January 2025	9,800	9,800

4.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 February 2025	11,215	25,779	36,994
Additions	1,300	15	1,315
Disposals	-	-	-
At 31 January 2026	12,515	25,794	38,309
Depreciation
At 01 February 2025	992	7,473	8,465
Charge for year	1,182	8,510	9,692
On disposals	-	-	-
At 31 January 2026	2,174	15,983	18,157
Net book values
Closing balance as at 31 January 2026	10,341	9,811	20,152
Opening balance as at 01 February 2025	10,223	18,306	28,529

5.

Share Capital

Allotted, called up and fully paid	2026 £	2025 £
901 Class A shares of £0.10 each	90	90
99 Class B shares of £0.10 each	10	10
2 Class C shares of £0.10 each	-	-
	100	100

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