Company No: 15664501 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2026		2025
		£		£
Fixed assets		2,352		1,894
Current assets		8,912		12,008
Creditors: amounts falling due within one year		( 10,134)		( 5,386)
Net current (liabilities)/assets		( 1,222)		6,622
Total assets less current liabilities		1,130		8,516
Accruals and deferred income		( 938)		( 428)
Net assets		192		8,088
Capital and reserves		192		8,088

For the financial year ending 30 April 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements 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;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Equilibrium Psychology Practice Limited (registered number: 15664501) were approved and authorised for issue by the director on 18 October 2026 and were signed on its behalf by:

Dr L Stewart Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 15664501). The address of its registered office is Bishopbrook House, Cathedral Avenue, Wells, BA5 1FD, United Kingdom.

2. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1

3. Director's benefits: advances, credit and guarantees

Advances

During the year £626 was advanced to a director and £5,044 was subsequently repaid. The balance owed by the director at the beginning of the year was £4,418 and at the end of the year was £Nil. This loan is interest free, unsecured and has no repayment terms.