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COMPANY REGISTRATION NUMBER: 05639250
Littledale Hall Therapeutic Community Limited
Filleted Unaudited Financial Statements
For the year to
31 March 2025
Littledale Hall Therapeutic Community Limited
Statement of Financial Position
31 March 2025
2025
2024
£
£
£
Fixed assets
24,869
26,156
--------
--------
Current assets
300,843
301,204
Prepayments and accrued income
6,568
7,422
---------
---------
307,411
308,626
Creditors: amounts falling due within one year
106,271
93,299
---------
---------
Net current assets
201,140
215,327
---------
---------
Total assets less current liabilities
226,009
241,483
Provisions for liabilities
6,217
6,539
Accruals and deferred income
6,528
6,761
---------
---------
213,264
228,183
---------
---------
Capital and reserves
213,264
228,183
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 18 (2024: 16 ).
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 June 2025 , and are signed on behalf of the board by:
Mrs A L Atkinson
Director
Company registration number: 05639250
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Littledale Hall Therapeutic Community, Littledale, Lancaster, LA2 9EY, England.