1 August 2023 false No description of principal activity Taxfiler 2024.6 12770078business:PrivateLimitedCompanyLtd2023-08-012025-01-31 127700782023-07-31 127700782023-08-012025-01-31 12770078business:AuditExempt-NoAccountantsReport2023-08-012025-01-31 12770078business:FilletedAccounts2023-08-012025-01-31 127700782025-01-31 12770078business:Director12023-08-012025-01-31 12770078business:Director22023-08-012025-01-31 12770078business:Director32023-08-012025-01-31 12770078business:RegisteredOffice2023-08-012025-01-31 127700782023-07-31 12770078core:WithinOneYear2025-01-31 12770078core:WithinOneYear2023-07-31 12770078core:AfterOneYear2025-01-31 12770078core:AfterOneYear2023-07-31 12770078core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 12770078core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 12770078core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 12770078core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 12770078core:PreviouslyStatedAmount2025-01-31 12770078core:PreviouslyStatedAmount2023-07-31 12770078business:SmallEntities2023-08-012025-01-31 12770078countries:EnglandWales2023-08-012025-01-31 12770078core:PlantMachinery2023-08-012025-01-31 12770078core:PlantMachinery2023-07-31 12770078core:PlantMachinery2025-01-31 127700782022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12770078 (England and Wales)
KEMPSTON THERAPY ROOMS LTD Unaudited accounts for the period from 1 August 2023 to 31 January 2025
KEMPSTON THERAPY ROOMS LTD Unaudited accounts Contents
Page
- 2 -
KEMPSTON THERAPY ROOMS LTD Company Information for the period from 1 August 2023 to 31 January 2025
Directors
Susannah Bradley Jackie Bland Jill Cooper
Company Number
12770078 (England and Wales)
Registered Office
33-39 HIGH STREET KEMPSTON BEDFORD MK42 7BT ENGLAND
- 3 -
KEMPSTON THERAPY ROOMS LTD Statement of financial position as at 31 January 2025
2025 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
714 
Current assets
Debtors
- 
1,252 
Cash at bank and in hand
3 
876 
3 
2,128 
Creditors: amounts falling due within one year
(601)
(1,980)
Net current (liabilities)/assets
(598)
148 
Total assets less current liabilities
(598)
862 
Creditors: amounts falling due after more than one year
(865)
(866)
Net liabilities
(1,463)
(4)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(1,465)
(6)
Shareholders' funds
(1,463)
(4)
For the period ending 31 January 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 22 May 2025 and were signed on its behalf by
Jill Cooper Director Company Registration No. 12770078
- 4 -
KEMPSTON THERAPY ROOMS LTD Notes to the Accounts for the period from 1 August 2023 to 31 January 2025
1
Statutory information
KEMPSTON THERAPY ROOMS LTD is a private company, limited by shares, registered in England and Wales, registration number 12770078. The registered office is 33-39 HIGH STREET, KEMPSTON, BEDFORD, MK42 7BT, ENGLAND.
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 period, 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:
Plant & machinery
25% on cost
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
1,784 
At 31 January 2025
1,784 
Depreciation
At 1 August 2023
1,070 
Charge for the period
714 
At 31 January 2025
1,784 
Net book value
At 31 January 2025
- 
At 31 July 2023
714 
5
Debtors
2025 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1,252 
- 5 -
KEMPSTON THERAPY ROOMS LTD Notes to the Accounts for the period from 1 August 2023 to 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2023 
£ 
£ 
Other creditors
601 
1,980 
7
Creditors: amounts falling due after more than one year
2025 
2023 
£ 
£ 
Other creditors
865 
866 
8
Average number of employees
During the period the average number of employees was 0 (2023: 0).
- 6 -