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Registration number: 11205250

Underpin Psychological Consultancy Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2026

 

Underpin Psychological Consultancy Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Underpin Psychological Consultancy Ltd

Company Information

Director

Dr Helen Elizabeth Sinclair

Registered office

Hawthorn House
Writtle Park
Edney Common
Chelmsford
Essex
CM1 3QF

Accountants

TMF Accountants Ltd 3rd Floor Westside London
57 Poland Street
London
W1F 7NW

 

Underpin Psychological Consultancy Ltd

(Registration number: 11205250)
Balance Sheet as at 28 February 2026

2026
£

2025
£

Fixed assets

822

1,028

Current assets

1,142

1,161

Creditors: Amounts falling due within one year

(4,842)

(3,878)

Net current liabilities

(3,700)

(2,717)

Total assets less current liabilities

(2,878)

(1,689)

Accruals and deferred income

(360)

(300)

 

(3,238)

(1,989)

Capital and reserves

(3,238)

(1,989)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Hawthorn House
Writtle Park
Edney Common
Chelmsford
Essex
CM1 3QF
England

These financial statements were authorised for issue by the director on 2 November 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 28 February 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Underpin Psychological Consultancy Ltd

(Registration number: 11205250)
Balance Sheet as at 28 February 2026

Approved and authorised by the director on 2 November 2026
 

.........................................
Dr Helen Elizabeth Sinclair
Director