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# DEBORAH SMITH CHILDREN'S OCCUPATIONAL THERAPY LIMITED

## Company Registration Number:
08018766 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# DEBORAH SMITH CHILDREN'S OCCUPATIONAL THERAPY LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# DEBORAH SMITH CHILDREN'S OCCUPATIONAL THERAPY LIMITED

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | Brick House Brickhouse Hill Eversley Hook England RG27 0PY
Company Registration Number: |  | 08018766 (England and Wales)

# DEBORAH SMITH CHILDREN'S OCCUPATIONAL THERAPY LIMITED

## Profit and Loss Account

for the Period Ended 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 83,408 | 81,635
Staff Costs | ( 51,580 ) | ( 51,211 )
Other charges | ( 27,687 ) | ( 25,961 )
Tax on Profit | ( 786 ) | ( 848 )
Profit or (Loss) for Period | 3,355 | 3,615

# DEBORAH SMITH CHILDREN'S OCCUPATIONAL THERAPY LIMITED

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: |  | 1,572
Current assets: | 3,355 | 3,967
Net current assets (liabilities): | 3,355 | 3,967
Total assets less current liabilities: | 3,355 | 5,539
Total net assets (liabilities): | 3,355 | 5,539
Capital and reserves: | 3,355 | 5,539

# DEBORAH SMITH CHILDREN'S OCCUPATIONAL THERAPY LIMITED

## Balance sheet continued

For the year ending 30 April 2025 the company was entitled to exemption 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 accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 January 2026
And Signed On Behalf Of The Board By:

Name: Deborah Smith
Status: Director

The notes form part of these financial statements

# DEBORAH SMITH CHILDREN'S OCCUPATIONAL THERAPY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 1

# DEBORAH SMITH CHILDREN'S OCCUPATIONAL THERAPY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No