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REGISTERED NUMBER: 11882146 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Caroline Whittome Soft Tissue Therapy
Ltd

Caroline Whittome Soft Tissue Therapy
Ltd (Registered number: 11882146)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Caroline Whittome Soft Tissue Therapy
Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTOR: Mrs C Bullen





REGISTERED OFFICE: 5 Dikler Close
Bourton on the Water
Gloucestershire
GL54 2PS





REGISTERED NUMBER: 11882146 (England and Wales)





ACCOUNTANTS: Cotswold Number Solutions Ltd
4 Viscount Close
Moreton in Marsh
United kingdom
GL56 0FL

Caroline Whittome Soft Tissue Therapy
Ltd (Registered number: 11882146)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,409 960

CURRENT ASSETS
Debtors 5 9,118 -
Cash at bank 15 681
9,133 681
CREDITORS
Amounts falling due within one year 6 11,488 12,322
NET CURRENT LIABILITIES (2,355 ) (11,641 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(946

)

(10,681

)

RESERVES
Retained earnings (946 ) (10,681 )
(946 ) (10,681 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Caroline Whittome Soft Tissue Therapy
Ltd (Registered number: 11882146)

Balance Sheet - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 April 2025 and were signed by:





Mrs C Bullen - Director


Caroline Whittome Soft Tissue Therapy
Ltd (Registered number: 11882146)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Caroline Whittome Soft Tissue Therapy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Fixtures and fittings - 20% on cost
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

Caroline Whittome Soft Tissue Therapy
Ltd (Registered number: 11882146)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 April 2024 899 695 1,345 2,939
Additions 1,080 - - 1,080
At 31 March 2025 1,979 695 1,345 4,019
DEPRECIATION
At 1 April 2024 180 691 1,108 1,979
Charge for year 396 - 235 631
At 31 March 2025 576 691 1,343 2,610
NET BOOK VALUE
At 31 March 2025 1,403 4 2 1,409
At 31 March 2024 719 4 237 960

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Other debtors 9,118 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts 5,141 4,239
Taxation and social security 2,764 1,196
Other creditors 3,583 6,887
11,488 12,322

Caroline Whittome Soft Tissue Therapy
Ltd (Registered number: 11882146)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25 31.3.24
£    £   
Mrs C Bullen
Balance outstanding at start of year - -
Amounts advanced 17,978 -
Amounts repaid (8,860 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,118 -

During this year the directors' current account became overdrawn. The overdrawn amount at the balance sheet date was £9118.00. This has been cleared by way of dividends voted in April 2025 and credited ot the directors' current account.

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs C Bullen.