Anna Booth Therapies Limited 11256014 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is physical well-being activities Digita Accounts Production Advanced 6.30.9574.0 true 11256014 2024-04-01 2025-03-31 11256014 2025-03-31 11256014 bus:Director1 1 2025-03-31 11256014 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11256014 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 11256014 bus:Micro-entities 2024-04-01 2025-03-31 11256014 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11256014 bus:FilletedAccounts 2024-04-01 2025-03-31 11256014 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11256014 bus:RegisteredOffice 2024-04-01 2025-03-31 11256014 bus:Director1 2024-04-01 2025-03-31 11256014 bus:Director1 1 2024-04-01 2025-03-31 11256014 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11256014 bus:Agent1 2024-04-01 2025-03-31 11256014 countries:AllCountries 2024-04-01 2025-03-31 11256014 bus:Director1 1 2024-03-31 11256014 2023-04-01 2024-03-31 11256014 2024-03-31 11256014 bus:Director1 1 2024-03-31 11256014 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11256014 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 11256014 bus:Director1 1 2023-04-01 2024-03-31 11256014 bus:Director1 1 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11256014

Anna Booth Therapies Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Anna Booth Therapies Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Anna Booth Therapies Limited

Company Information

Director

Mrs Anna Booth

Registered office

4 The Circle
Uplands
Stroud
Glos
GL5 1SH

Accountants

PRWS (Bristol) Limited
Chartered Certified Accountants11 Alma Vale Road
Clifton
Bristol
BS8 2HL

 

Anna Booth Therapies Limited

(Registration number: 11256014)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

12,659

-

Current assets

13,833

7,190

Creditors: Amounts falling due within one year

(3,048)

-

Net current assets

10,785

7,190

Total assets less current liabilities

23,444

7,190

Creditors: Amounts falling due after more than one year

(24,363)

(14,457)

Accruals and deferred income

(756)

(522)

 

(1,675)

(7,789)

Capital and reserves

(1,675)

(7,789)

1

General information

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

The address of its registered office is:
4 The Circle
Uplands
Stroud
Glos
GL5 1SH

These financial statements were authorised for issue by the director on 11 December 2025.

2

Staff numbers

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

3

Related party transactions

Transactions with the director

2025

At 1 April 2024
£

Advances to director
£

Repayments by director
£

At 31 March 2025
£

Mrs Anna Booth

Balance owed by the director to the company

6,880

13,444

(6,880)

13,444

 

Anna Booth Therapies Limited

(Registration number: 11256014)
Balance Sheet as at 31 March 2025

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Mrs Anna Booth

Balance owed by the director to the company

1,645

6,880

(1,645)

6,880

For the financial 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.

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 her 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 11 December 2025
 

.........................................
Mrs Anna Booth
Director