The Therapy Guy Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10755496

The Therapy Guy Limited

Unaudited financial statements

31 October 2025

The Therapy Guy Limited

Statement of financial position

31 October 2025

	2025		2024
	£	£	£	£
Fixed assets		25,658		30,150
		-------		-------

Current assets	48,199		56,758
Prepayments and accrued income	283		273
	-------		-------
		48,482		57,031

Creditors: amounts falling due within one year	( 12,086)	( 19,217)
	-------	-------
Net current assets	36,396	37,814
	-------	-------
Total assets less current liabilities	62,054	67,964

Accruals and deferred income	( 1,420)	( 1,350)
	-------	-------
	60,634	66,614
	-------	-------

Capital and reserves	60,634	66,614
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 2 (2024: 2 ).

2. Directors' advances, credits and guarantees

Included within debtors at the year end is a directors loan account of £26,724 (2024: £19,574). The maximum overdrawn balance during the year was £37,573. Interest of £394 was charged at the official rate.

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 3 December 2025 , and are signed on behalf of the board by:

G Watts

Director

Company registration number: 10755496

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 56 Grosvenor Road, London, E10 6LQ, England.