Alderley Psych Ltd

Registered number: 16238614

		31 March 2026
		£
Fixed assets		821

Current assets		12,591
Creditors: Amounts Falling Due Within One Year		(13,385 )

NET CURRENT LIABILITIES		(794 )

TOTAL ASSETS LESS CURRENT LIABILITIES		27

NET ASSETS		27

CAPITAL AND RESERVES		27

Notes

1. General Information

Alderley Psych Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16238614 . The registered office is 8 Russet Way, Alderley Edge, SK9 7RW.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 8 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Dr Pablo Perez	-	78,656	69,437	-	9,219

The above loan is unsecured, interest free and repayable on demand. The balance of £9,219 was repaid in full within nine months of the end of the corporation tax accounting period in which the loan was made.

For the period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Dr Pablo Perez

Director

4 November 2026