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Company Registration No. 08478906 (England and Wales)
Ashcroft Therapy Centre Ltd Unaudited accounts for the year ended 31 March 2025
Ashcroft Therapy Centre Ltd Unaudited accounts Contents
Page
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Ashcroft Therapy Centre Ltd Company Information for the year ended 31 March 2025
Directors
Mrs S O'Neill Mrs K Dwyer
Company Number
08478906 (England and Wales)
Registered Office
College Farm Cottage, 5 Hopcraft Lane Deddington Banbury Oxon OX15 0TD
Accountants
Andrew Donaldson 17 Lake Walk Adderbury Banbury Oxon OX17 3PF
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Ashcroft Therapy Centre Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
35,161 
37,672 
Current assets
Cash at bank and in hand
481 
542 
Creditors: amounts falling due within one year
(3,337)
(3,875)
Net current liabilities
(2,856)
(3,333)
Net assets
32,305 
34,339 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
32,205 
34,239 
Shareholders' funds
32,305 
34,339 
For the year ending 31 March 2025 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 13 May 2025 and were signed on its behalf by
Mrs S O'Neill Director Company Registration No. 08478906
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Ashcroft Therapy Centre Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Ashcroft Therapy Centre Ltd is a private company, limited by shares, registered in England and Wales, registration number 08478906. The registered office is College Farm Cottage, 5 Hopcraft Lane, Deddington, Banbury, Oxon, OX15 0TD.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
20 years
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2024
50,227 
At 31 March 2025
50,227 
Depreciation
At 1 April 2024
12,555 
Charge for the year
2,511 
At 31 March 2025
15,066 
Net book value
At 31 March 2025
35,161 
At 31 March 2024
37,672 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,870 
3,426 
Loans from directors
67 
49 
Accruals
400 
400 
3,337 
3,875 
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Ashcroft Therapy Centre Ltd Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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