2024-04-01 2025-03-31 2025-03-31 false 11833073 THREE PILLARS REHABILITATION LIMITED 86900Other human health activities iso4217:GBP xbrli:pure 118330732024-04-01 118330732025-03-31 118330732024-04-01 2025-03-31 11833073bus:Micro-entities2024-04-01 2025-03-31 11833073bus:AuditExempt-NoAccountantsReport2024-04-01 2025-03-31 11833073bus:FullAccounts2024-04-01 2025-03-31 11833073core:WithinOneYear2025-03-31 11833073core:AfterOneYear2025-03-31 11833073core:WithinOneYear2024-04-01 2025-03-31 11833073core:AfterOneYear2024-04-01 2025-03-31 11833073core:CurrentFinancialInstruments2025-03-31 11833073core:Non-currentFinancialInstruments2025-03-31 11833073core:CurrentFinancialInstruments2024-04-01 2025-03-31 11833073core:Non-currentFinancialInstruments2024-04-01 2025-03-31 11833073core:LandBuildings2024-04-01 2025-03-31 11833073core:FurnitureFittings2024-04-01 2025-03-31 11833073core:OfficeEquipment2024-04-01 2025-03-31 11833073core:Vehicles2024-04-01 2025-03-31 11833073core:PlantMachinery2024-04-01 2025-03-31 11833073core:OtherPropertyPlantEquipment2024-04-01 2025-03-31 11833073core:Goodwill2024-04-01 2025-03-31 11833073core:PatentsTrademarksLicencesConcessionsSimilar2024-04-01 2025-03-31 11833073core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-04-01 2025-03-31 11833073core:OtherResidualIntangibleAssets2024-04-01 2025-03-31 11833073dpl:CostSales2024-04-01 2025-03-31 11833073dpl:AdministrativeExpenses2024-04-01 2025-03-31 11833073dpl:DistributionCosts2024-04-01 2025-03-31118330732023-04-01 118330732024-03-31 118330732023-04-01 2024-03-31 11833073core:WithinOneYear2024-03-31 11833073core:AfterOneYear2024-03-31 11833073core:CurrentFinancialInstruments2024-03-31 11833073core:Non-currentFinancialInstruments2024-03-31 11833073dpl:AdministrativeExpenses2023-04-01 2024-03-3111833073bus:Director12024-04-01 2025-03-3111833073bus:Director22024-04-01 2025-03-3111833073bus:PrivateLimitedCompanyLtd2024-04-01 2025-03-31
THREE PILLARS REHABILITATION LIMITED
Unaudited Financial Statements
for the year ended 31 March 2025
Company registration number 11833073
(England and Wales)

Company Information

For the year ended 31 March 2025
Directors Gilkes, Clark James
Gilkes, Susan Jane

Registered office The Stables
Church Walk
Daventry
NN11 4BL

Statement of Financial Position

As at 31 March 2025
2025
2024
£
£
£
£
Current assets
19,178
9,579
Prepayments and accrued income
18,079
8,904
Creditors amounts falling due within one year
(23,618)
(15,263)
Net current assets (liabilities)
13,639
3,220
Total assets less current liabilities
13,639
3,220
Accruals and deferred income
(1,200)
(1,200)
Net assets (liabilities)
12,439
2,020
Capital and reserves
12,439
2,020

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 2 (2024: 2).
The company is a private company limited by shares and registered in England and Wales. It 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 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors on 29 December 2025 and are signed on its behalf by:

Gilkes, Clark James
Gilkes, Clark James
Director

Company registration number 11833073