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Company Registration No. 14711149 (England and Wales)
Volcanic stone therapy ltd Unaudited accounts for the year ended 31 March 2025
Volcanic stone therapy ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Volcanic stone therapy ltd Company Information for the year ended 31 March 2025
Director
B He
Company Number
14711149 (England and Wales)
Registered Office
3 DE BARRI STREET RHYDYFELIN PONTYPRIDD CF37 5HY WALES
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Volcanic stone therapy ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,042
1,389
Current assets
Inventories
189
156
Cash at bank and in hand
578
1,196
767
1,352
Creditors: amounts falling due within one year
5
(650)
(650)
Net current assets
117
702
Total assets less current liabilities
1,159
2,091
Creditors: amounts falling due after more than one year
6
(108)
(5,765)
Net assets/(liabilities)
1,051
(3,674)
Capital and reserves
Called up share capital
100
100
Profit and loss account
951
(3,774)
Shareholders' funds
1,051
(3,674)
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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 December 2025 and were signed on its behalf by
B He Director Company Registration No. 14711149
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Volcanic stone therapy ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Volcanic stone therapy ltd is a private company, limited by shares, registered in England and Wales, registration number 14711149. The registered office is 3 DE BARRI STREET, RHYDYFELIN, PONTYPRIDD, CF37 5HY, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
SL 20%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2024
1,736
At 31 March 2025
1,736
Depreciation
At 1 April 2024
347
Charge for the year
347
At 31 March 2025
694
Net book value
At 31 March 2025
1,042
At 31 March 2024
1,389
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
650
650
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Volcanic stone therapy ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
108
5,765
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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