1 July 2024 false No description of principal activity Taxfiler 2024.6 14206495business:PrivateLimitedCompanyLtd2024-07-012025-06-30 142064952024-06-30 142064952024-07-012025-06-30 14206495business:AuditExemptWithAccountantsReport2024-07-012025-06-30 14206495business:FilletedAccounts2024-07-012025-06-30 142064952025-06-30 14206495business:Director12024-07-012025-06-30 14206495business:RegisteredOffice2024-07-012025-06-30 142064952024-06-30 14206495core:WithinOneYear2025-06-30 14206495core:WithinOneYear2024-06-30 14206495core:AfterOneYear2025-06-30 14206495core:AfterOneYear2024-06-30 14206495countries:EnglandWales2024-07-012025-06-30 142064952023-07-012024-06-30 14206495business:Micro-entities2024-07-012025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14206495 (England and Wales)
TREATMENT ROOMS (SOUTH) LTD Unaudited accounts for the year ended 30 June 2025
TREATMENT ROOMS (SOUTH) LTD Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
TREATMENT ROOMS (SOUTH) LTD Company Information for the year ended 30 June 2025
Director
Siobhan Wright
Company Number
14206495 (England and Wales)
Registered Office
13 HIGH STREET SHRIVENHAM SWINDON SN6 8AN UNITED KINGDOM
Accountants
Hammond & Co 36 Chesterfield Road Market Street Staveley Derbyshire S43 3UT
- 3 -
TREATMENT ROOMS (SOUTH) LTD Statement of Financial Position as at 30 June 2025
2025 
2024 
£ 
£ 
Fixed assets
93,800 
94,325 
Current assets
19,911 
14,457 
Creditors: amounts falling due within one year
(52,680)
(45,802)
Net current liabilities
(32,769)
(31,345)
Total assets less current liabilities
61,031 
62,980 
Creditors: amounts falling due after more than one year
(26,493)
(30,745)
Net assets
34,538 
32,235 
Capital and reserves
34,538 
32,235 
NOTES TO THE ACCOUNTS
1 Statutory information
TREATMENT ROOMS (SOUTH) LTD is a private company, limited by shares, registered in England and Wales, registration number 14206495. The registered office is 13 HIGH STREET SHRIVENHAM, SWINDON, SN6 8AN, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 6 (2024: 6).
For the year ending 30 June 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 4 December 2025
Siobhan Wright Director Company Registration No. 14206495
- 4 -