Company Registration No. 10788558 (England and Wales)
Wessex Psychiatry Limited
Unaudited accounts
for the year ended 31 May 2026
Wessex Psychiatry Limited
Unaudited accounts
Contents
Wessex Psychiatry Limited
Company Information
for the year ended 31 May 2026
Directors
James Mathew Stallard
Katherine Lucinda Stallard
Company Number
10788558 (England and Wales)
Registered Office
Crossways House
Gussage All Saints
Wimborne
BH21 5ET
United Kingdom
Accountants
K Whitehouse
Rose Cottage
Cole Street Lane
Gillingham
Dorset
SP8 5JQ
Wessex Psychiatry Limited
Statement of financial position
as at 31 May 2026
Cash at bank and in hand
49,819
32,511
Creditors: amounts falling due within one year
(51,543)
(46,232)
Net current assets
90,356
50,514
Called up share capital
250
250
Profit and loss account
92,327
51,137
Shareholders' funds
92,577
51,387
For the year ending 31 May 2026 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 August 2026 and were signed on its behalf by
Katherine Lucinda Stallard
Director
Company Registration No. 10788558
Wessex Psychiatry Limited
Notes to the Accounts
for the year ended 31 May 2026
Wessex Psychiatry Limited is a private company, limited by shares, registered in England and Wales, registration number 10788558. The registered office is Crossways House, Gussage All Saints , Wimborne, BH21 5ET, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Wessex Psychiatry Limited
Notes to the Accounts
for the year ended 31 May 2026
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2025
142
8,313
8,455
At 31 May 2026
142
10,267
10,409
At 1 June 2025
142
7,440
7,582
Charge for the year
-
606
606
At 31 May 2026
142
8,046
8,188
At 31 May 2026
-
2,221
2,221
Amounts falling due within one year
Trade debtors
92,080
64,235
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
1,254
1,258
Taxes and social security
50,260
43,942
Loans from directors
29
1,032
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).