REGISTERED NUMBER: 09855886 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

EAGLE THERAPY SERVICES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Report of the Accountants

5

DIRECTOR:

D Cook

REGISTERED OFFICE:

26 Main Street

Brinsley

Nottingham

Nottinghamshire

NG16 5BG

REGISTERED NUMBER:

09855886 (England and Wales)

ACCOUNTANTS:

Wright, Shaw and Partners

14, High Street

Hucknall

Nottinghamshire

NG15 7HD

FIXED ASSETS

452

Tangible assets

4

384

CURRENT ASSETS

-

Debtors

5

3,185

147,055

Cash at bank

105,409

147,055

108,594

CREDITORS

79,929

Amounts falling due within one year

6

11,184

67,126

NET CURRENT ASSETS

97,410

67,578

TOTAL ASSETS LESS CURRENT LIABILITIES

97,794

CAPITAL AND RESERVES

1

Called up share capital

1

67,577

Retained earnings

97,793

67,578

SHAREHOLDERS' FUNDS

97,794

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 October 2025 and were signed by:

D Cook - Director

1.	STATUTORY INFORMATION

EAGLE THERAPY SERVICES LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

15% on reducing balance

Taxation

Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 April 2024

and 31 March 2025

737

DEPRECIATION

At 1 April 2024

285

Charge for year

68

At 31 March 2025

353

NET BOOK VALUE

At 31 March 2025

384

At 31 March 2024

452

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

3,185

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Taxation and social security

8,360

8,524

Other creditors

2,824

71,405

11,184

79,929

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2025 set out on pages one to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Wright, Shaw and Partners

14, High Street

Hucknall

Nottinghamshire

NG15 7HD

8 October 2025