BERETTI THERAPY LONDON LTD

Company Registration Number:
15133055 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

BERETTI THERAPY LONDON LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

BERETTI THERAPY LONDON LTD

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal activities of the company

The company offers therapy consultancy services.

Additional information

The company was incorporated on 12 September 2023 and started to trade from that date. Interim dividends for the year of £500 and £4,591 were declared on 28 August 2024 and on 9-18 December 2024 respectively and a final dividend of £12,909 was declared on 31 March 2025.



Directors

The director shown below has held office during the whole of the period from
1 April 2024 to 31 March 2025

Lea Paule Madeleine Beretti


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
8 April 2025

And signed on behalf of the board by:
Name: Lea Paule Madeleine Beretti
Status: Director

BERETTI THERAPY LONDON LTD

Profit And Loss Account

for the Period Ended 31 March 2025

2025 7 months to 31 March 2024


£

£
Turnover: 46,780 6,301
Cost of sales: 0 0
Gross profit(or loss): 46,780 6,301
Administrative expenses: ( 23,670 ) ( 2,390 )
Operating profit(or loss): 23,110 3,911
Profit(or loss) before tax: 23,110 3,911
Tax: ( 4,391 ) ( 743 )
Profit(or loss) for the financial year: 18,719 3,168

BERETTI THERAPY LONDON LTD

Balance sheet

As at 31 March 2025

Notes 2025 7 months to 31 March 2024


£

£
Current assets
Debtors: 3 100 100
Cash at bank and in hand: 20,587 3,311
Total current assets: 20,687 3,411
Creditors: amounts falling due within one year: 4 ( 17,700 ) ( 1,143 )
Net current assets (liabilities): 2,987 2,268
Total assets less current liabilities: 2,987 2,268
Total net assets (liabilities): 2,987 2,268
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,887 2,168
Total Shareholders' funds: 2,987 2,268

The notes form part of these financial statements

BERETTI THERAPY LONDON LTD

Balance sheet statements

For the year ending 31 March 2025 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.

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

This report was approved by the board of directors on 8 April 2025
and signed on behalf of the board by:

Name: Lea Paule Madeleine Beretti
Status: Director

The notes form part of these financial statements

BERETTI THERAPY LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover amounts to the value of therapy consultancy services.

    Tangible fixed assets depreciation policy

    Equipment acquired for the purposes of trading as a therapy consultant is expensed at the time of purchase.

BERETTI THERAPY LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 7 months to 31 March 2024
    Average number of employees during the period 1 1

    The only employee is the sole Director of the Company.

BERETTI THERAPY LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Debtors

2025 7 months to 31 March 2024
£ £
Other debtors 100 100
Total 100 100
Debtors due after more than one year: 0 0

BERETTI THERAPY LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due within one year note

2025 7 months to 31 March 2024
£ £
Taxation and social security 4,391 743
Accruals and deferred income 400 400
Other creditors 12,909 0
Total 17,700 1,143

The final dividend for the year of £12,909 was declared on 31 March 2025 and is shown in other creditors.