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Company Registration No. 11967357 (England and Wales)
Hut Therapies Ltd Unaudited accounts for the year ended 30 April 2025
Hut Therapies Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hut Therapies Ltd Company Information for the year ended 30 April 2025
Director
Lesley Rafferty
Company Number
11967357 (England and Wales)
Registered Office
4 Brancker Avenue Rainhill Prescot Merseyside L35 8LS England
Accountants
Affordable Accountancy Ltd 23a Hawthorne Drive Heswall Wirral Merseyside CH61 6UP
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Hut Therapies Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
16,653
3,459
Creditors: amounts falling due within one year
4
(15,916)
(1,353)
Net current assets
737
2,106
Net assets
737
2,106
Capital and reserves
Called up share capital
100
100
Profit and loss account
637
2,006
Shareholders' funds
737
2,106
For the year ending 30 April 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 director acknowledges her 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 and authorised for issue on 5 September 2025 and were signed on its behalf by
Lesley Rafferty Director Company Registration No. 11967357
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Hut Therapies Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Hut Therapies Ltd is a private company, limited by shares, registered in England and Wales, registration number 11967357. The registered office is 4 Brancker Avenue, Rainhill, Prescot, Merseyside, L35 8LS, 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 year, 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,916
1,353
Other creditors
5,000
-
Loans from directors
8,000
-
15,916
1,353
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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