Sarah Buckley Therapies Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 07246131

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		4,164		4,912

			4,164		4,912
CURRENT ASSETS
Debtors	5	221,509		228,146
Cash at bank and in hand		70,587		37,148

		292,096		265,294
Creditors: Amounts Falling Due Within One Year	6	(380,141 )		(317,320 )

NET CURRENT ASSETS (LIABILITIES)			(88,045 )		(52,026 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(83,881 )		(47,114 )

Creditors: Amounts Falling Due After More Than One Year	7		(27,620 )		(43,049 )

NET LIABILITIES			(111,501 )		(90,163 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(111,601 )		(90,263 )

SHAREHOLDERS' FUNDS			(111,501)		(90,163)

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Sarah Buckley Therapies Limited

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Robert Buckley

Director

18/10/2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Sarah Buckley Therapies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07246131 . The registered office is Sun Alliance House, 29 London Road, Bromley, Kent, BR1 1DG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

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

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	33.33% on cost
Computer Equipment	25% on cost

2.4. Leasing and Hire Purchase Contracts

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

2.5. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

2.6. Taxation

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.

Taxation assets and liabilities are not discounted.

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.

2.7. Pensions

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 16 (2024: 14)

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Sarah Buckley Therapies Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

4. Tangible Assets

	Plant & Machinery etc.
	£
Cost
As at 1 April 2024	22,732
Additions	1,688

As at 31 March 2025	24,420

Depreciation
As at 1 April 2024	17,820
Provided during the period	2,436

As at 31 March 2025	20,256

Net Book Value
As at 31 March 2025	4,164

As at 1 April 2024	4,912

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	55,326	50,330
Other debtors	166,183	177,816

	221,509	228,146

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	10,692	9,558
Bank loans and overdrafts	15,227	13,788
Other creditors	354,222	293,974

	380,141	317,320

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	27,620	43,049

8. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
100 Ordinary Shares of £ 1.00 each	100	100

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Sarah Buckley Therapies Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

9. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Robert Buckley	127,680	12,685	12,685	-	127,680

The above loan is unsecured, interest free and repayable on demand. S455 tax has been provided.