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
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
KEMPSTON THERAPY ROOMS LTD
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
3
876
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)
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
KEMPSTON THERAPY ROOMS LTD
Notes to the Accounts
for the period from 1 August 2023 to 31 January 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
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
7
Creditors: amounts falling due after more than one year
2025
2023
8
Average number of employees
During the period the average number of employees was 0 (2023: 0).