Montezuma Psychology Ltd

	Registered number
	16219420

	Montezuma Psychology Ltd
	Unaudited Accounts
	for the period
	30 January 2025 to 31 January 2026

Montezuma Psychology Ltd Balance Sheet as at 31 January 2026
	Notes		2026 £
Called up share capital not paid			100

Current assets
Cash at bank and in hand		18,381
		18,381

Creditors: amounts falling due within one year		(6,611)

Net current assets / (liabilities)			11,770

Total assets less current liabilities			11,870

Provisions for liabilities			(0)

Total net assets (liabilities)			11,870

Capital and reserves
Called up share capital			100
Profit and loss account			11,770
Shareholders' funds			11,870

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 31 January 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Dr B Pope

Director

Approved by the board on 27 October 2026

Company Number: 16219420 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

21 Chive Road Tm Bookkeeping Services
21 Chive Road
Earley
Berkshire
RG6 5XP
GB-ENG

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

2.	Taxation
		2026
		£
	UK Corporation Tax	2,761
	Tax on profit/(loss) on ordinary activities	2,761

3.	Employees
		2026
	Average number of employees during the period	0