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# CLEAR THERAPIES LODGE LTD

## Company Registration Number:
12374752 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# CLEAR THERAPIES LODGE LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |

# CLEAR THERAPIES LODGE LTD

## Company Information

for the Period Ended 31 December 2024

Director: |  | Loretta Michelle Tran
Registered office: |  | 135 Beardsley Drive Chelmsford England CM1 6GJ
Company Registration Number: |  | 12374752 (England and Wales)

# CLEAR THERAPIES LODGE LTD

## Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

Clinic hire.

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Loretta Michelle Tran

This report was approved by the board of directors on 3 September 2025
And Signed On Behalf Of The Board By:

Name: Loretta Michelle Tran
Status: Director

# CLEAR THERAPIES LODGE LTD

## Profit and Loss Account

for the Period Ended 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Turnover |  | 2,510 | 2,600
Cost of sales |  | ( 439 ) | ( 342 )
Gross Profit or (Loss) |  | 2,071 | 2,258
Operating Profit or (Loss) |  | 2,071 | 2,258
Profit or (Loss) Before Tax |  | 2,071 | 2,258
Tax on Profit |  | ( 393 ) | ( 429 )
Profit or (Loss) for Period |  | 1,678 | 1,829

The notes form part of these financial statements

# CLEAR THERAPIES LODGE LTD

## Balance sheet

As at 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 6,199 | 4,118
Total current assets: |  | 6,199 | 4,118
Net current assets (liabilities): |  | 6,199 | 4,118
Total assets less current liabilities: |  | 6,199 | 4,118
Total net assets (liabilities): |  | 6,199 | 4,118

The notes form part of these financial statements

# CLEAR THERAPIES LODGE LTD

## Balance sheet continued

As at 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 6,099 | 4,018
Shareholders funds: |  | 6,199 | 4,118

For the year ending 31 December 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 3 September 2025
And Signed On Behalf Of The Board By:

Name: Loretta Michelle Tran
Status: Director

The notes form part of these financial statements

# CLEAR THERAPIES LODGE LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# CLEAR THERAPIES LODGE LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# CLEAR THERAPIES LODGE LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 3. Off balance sheet disclosure

  No