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THERAPIST NORTH LONDON LTD

Registered Number
14244966
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2025

THERAPIST NORTH LONDON LTD
Company Information
for the year from 1 August 2024 to 31 July 2025

Director | DOYLE, Peter Joseph

Registered Address | 14 Falkland Avenue
| London
| N11 1JS

Registered Number | 14244966 (England and Wales)

THERAPIST NORTH LONDON LTD
Statement of Financial Position
31 July 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 392 |  |  |  | 307
|  |  |  | 392 |  |  |  | 307
Current assets |  |  |  |  |  |  |  |
Cash at bank and on hand |  | 3,456 |  |  |  | 2,366 |  |
|  | 3,456 |  |  |  | 2,366 |  |
Creditors amounts falling due within one year |  | (3,500) |  |  |  | (2,317) |  |
Net current assets (liabilities) |  |  |  | (44) |  |  |  | 49
Total assets less current liabilities |  |  |  | 348 |  |  |  | 356
Net assets |  |  |  | 348 |  |  |  | 356
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 248 |  |  |  | 256
Shareholders' funds |  |  |  | 348 |  |  |  | 356

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 10 September 2025, and are signed on its behalf by:
DOYLE, Peter Joseph Director Registered Company No. 14244966

THERAPIST NORTH LONDON LTD
Notes to the Financial Statements
for the year ended 31 July 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Revenue from rendering of services
--- | ---
| Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

| Current taxation
--- | ---
| Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Reducing balance (%)
| Office Equipment | 25

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 2 |  | 2

3. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 August 24 | 400
| Additions | 190
| At 31 July 25 | 590
| Depreciation and impairment
| At 01 August 24 | 93
| Charge for year | 105
| At 31 July 25 | 198
| Net book value
| At 31 July 25 | 392
| At 31 July 24 | 307