Hourglass Therapy Ltd

Registered number: 13139861

	2025	2024
	£	£
Fixed assets	3,394	4,071

Current assets	11,763	4,700
Prepayments and accrued income	-	479
Creditors: Amounts Falling Due Within One Year	(3,974 )	(1,440 )

NET CURRENT ASSETS	7,789	3,739

TOTAL ASSETS LESS CURRENT LIABILITIES	11,183	7,810

Accruals and deferred income	(770 )	-

NET ASSETS	10,413	7,810

CAPITAL AND RESERVES	10,413	7,810

Notes

1. General Information

Hourglass Therapy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13139861 . The registered office is B7 Kestrel Court, Harbour Road, Portishead, BS20 7AN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Prior Period Adjustments

Prior Period Adjustment:

The comparative figures for these financial statements have been adjusted to correct the omission of the £3,390 corporation tax incurred in the previous period from the tax expense and current liability accounts.

Change In Accounting Standard:

The comparatives have also been adjusted to comply with FRS105, rather than FRS102 which the prior financial statements were prepared to, due the director opting to prepare the financial statements in line with FRS105 for this period and in future periods.

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Hourglass Therapy Ltd

Balance Sheet (continued)

As At 31 March 2025

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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Caroline Griffiths

Director

23/12/2025