Company Registration No. 12532040 (England and Wales)
The Therapy Tree (Devon) Limited
Unaudited accounts
for the year ended 31 March 2025
The Therapy Tree (Devon) Limited
Unaudited accounts
Contents
The Therapy Tree (Devon) Limited
Company Information
for the year ended 31 March 2025
Director
Mrs Ashleigh Kennett
Company Number
12532040 (England and Wales)
Registered Office
3 New Exeter Street
Chudlieigh
Newton Abbot
Devon
TQ13 0DB
United Kingdom
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons)
South Devon Accounting Ltd
6 Orchard Close
Ogwell
Newton Abbot
TQ12 6AL
The Therapy Tree (Devon) Limited
Statement of financial position
as at 31 March 2025
Tangible assets
1,543
2,058
Cash at bank and in hand
44,641
10,525
Creditors: amounts falling due within one year
(19,957)
(3,776)
Net current assets
28,886
18,803
Called up share capital
10
10
Profit and loss account
30,419
20,851
Shareholders' funds
30,429
20,861
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 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 27 October 2025 and were signed on its behalf by
Mrs Ashleigh Kennett
Director
Company Registration No. 12532040
The Therapy Tree (Devon) Limited
Notes to the Accounts
for the year ended 31 March 2025
The Therapy Tree (Devon) Limited is a private company, limited by shares, registered in England and Wales, registration number 12532040. The registered office is 3 New Exeter Street, Chudlieigh, Newton Abbot, Devon, TQ13 0DB, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance Basis
Computer equipment
25% Reducing Balance Basis
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
747
3,381
4,128
At 31 March 2025
747
3,381
4,128
At 1 April 2024
327
1,743
2,070
Charge for the year
105
410
515
At 31 March 2025
432
2,153
2,585
At 31 March 2025
315
1,228
1,543
At 31 March 2024
420
1,638
2,058
Amounts falling due within one year
Trade debtors
4,202
12,054
The Therapy Tree (Devon) Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
11,023
1,876
Loans from directors
4,875
867
7
Average number of employees
During the year the average number of employees was 8 (2024: 7).