The Therapeutic Media Company Ltd 07895192 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is mental health and wellbeing Digita Accounts Production Advanced 6.30.9574.0 true 07895192 2024-02-01 2025-01-31 07895192 2025-01-31 07895192 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 07895192 bus:Micro-entities 2024-02-01 2025-01-31 07895192 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 07895192 bus:FilletedAccounts 2024-02-01 2025-01-31 07895192 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 07895192 bus:RegisteredOffice 2024-02-01 2025-01-31 07895192 bus:CompanySecretaryDirector1 2024-02-01 2025-01-31 07895192 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 07895192 countries:EnglandWales 2024-02-01 2025-01-31 07895192 2023-02-01 2024-01-31 07895192 2024-01-31 07895192 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 07895192

The Therapeutic Media Company Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2025

The Therapeutic Media Company Ltd

(Registration number: 07895192)
Balance Sheet as at 31 January 2025

| 2025 £ | 2024 £
Fixed assets | 1,823 | 1,231
Current assets | 45,470 | 28,780
Creditors: Amounts falling due within one year | (22,575) | (13,865)
Net current assets | 22,895 | 14,915
Total assets less current liabilities | 24,718 | 16,146
Accruals and deferred income | (1,500) | (1,500)
| 23,218 | 14,646
Capital and reserves | 23,218 | 14,646

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
15 Tremes Close
Marshfield
Chippenham
SN14 8TB

These financial statements were authorised for issue by the director on 8 October 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 January 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 accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 October 2025

The Therapeutic Media Company Ltd

(Registration number: 07895192)
Balance Sheet as at 31 January 2025

......................................... MC Hemson Company secretary and director