1 April 2024 false No description of principal activity Taxfiler 2024.6 11858598business:PrivateLimitedCompanyLtd2024-04-012025-03-31 118585982024-03-31 118585982024-04-012025-03-31 11858598business:AuditExemptWithAccountantsReport2024-04-012025-03-31 11858598business:FilletedAccounts2024-04-012025-03-31 118585982025-03-31 11858598business:Director12024-04-012025-03-31 11858598business:RegisteredOffice2024-04-012025-03-31 11858598core:WithinOneYear2025-03-31 11858598countries:EnglandWales2024-04-012025-03-31 11858598business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11858598 (England and Wales)
HERTFORDSHIRE ART THERAPY LTD Unaudited accounts for the year ended 31 March 2025
HERTFORDSHIRE ART THERAPY LTD Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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HERTFORDSHIRE ART THERAPY LTD Company Information for the year ended 31 March 2025
Director
Hanna Leipold
Company Number
11858598 (England and Wales)
Registered Office
INCUBATION CENTRE, ENTERPRISE HUB DE HAVILLAND CAMPUS HATFIELD AL10 9EU ENGLAND
Accountants
BNE BOOKKEEPERS LTD Incubation Centre, Enterprise Hub De Haviland Campus Hatfield Hertforsdhire AL10 9EU
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HERTFORDSHIRE ART THERAPY LTD Statement of Financial Position as at 31 March 2025
2025 
£ 
Current assets
154,448 
Creditors: amounts falling due within one year
(35,747)
Net current assets
118,701 
Total assets less current liabilities
118,701 
Accruals and deferred income
(22,310)
Net assets
96,391 
Capital and reserves
96,391 
NOTES TO THE ACCOUNTS
1 Statutory information
HERTFORDSHIRE ART THERAPY LTD is a private company, limited by shares, registered in England and Wales, registration number 11858598. The registered office is INCUBATION CENTRE, ENTERPRISE HUB, DE HAVILLAND CAMPUS, HATFIELD, AL10 9EU, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2.
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 December 2025
Hanna Leipold Director Company Registration No. 11858598
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