1 March 2024 false No description of principal activity Taxfiler 2024.6 13216799 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13216799 2024-02-29 13216799 2024-03-01 2025-02-28 13216799 business:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 13216799 business:FilletedAccounts 2024-03-01 2025-02-28 13216799 2025-02-28 13216799 business:Director1 2024-03-01 2025-02-28 13216799 business:Director2 2024-03-01 2025-02-28 13216799 business:RegisteredOffice 2024-03-01 2025-02-28 13216799 2024-02-29 13216799 core:WithinOneYear 2025-02-28 13216799 core:WithinOneYear 2024-02-29 13216799 countries:EnglandWales 2024-03-01 2025-02-28 13216799 2023-03-01 2024-02-29 13216799 business:Micro-entities 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13216799 (England and Wales)
BARKSHIRE HYDROTHERAPY LTD Unaudited accounts for the year ended 28 February 2025
BARKSHIRE HYDROTHERAPY LTD Annual report and unaudited accounts for the year ended 28 February 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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BARKSHIRE HYDROTHERAPY LTD Company Information for the year ended 28 February 2025
Directors
Emma Matthews Jessica Williamson
Company Number
13216799 (England and Wales)
Registered Office
Unit 10 Vanalloys Business Park Busgrove Lane, Stoke Row Henley-On-Thames RG9 5QW ENGLAND
Accountants
Everything Figures Ltd 155 Armstrongs Fields Broughton Aylesbury Buckinghamshire HP22 7BX
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BARKSHIRE HYDROTHERAPY LTD Statement of Financial Position as at 28 February 2025
2025
2024
£
£
Fixed assets
7,331
11,311
Current assets
28,713
18,677
Prepayments and accrued income
2,390
2,135
Creditors: amounts falling due within one year
(16,802)
(33,425)
Net current assets/(liabilities)
14,301
(12,613)
Total assets less current liabilities
21,632
(1,302)
Accruals and deferred income
(583)
(473)
Net assets/(net liabilities)
21,049
(1,775)
Capital and reserves
21,049
(1,775)
NOTES TO THE ACCOUNTS
1 Statutory information
BARKSHIRE HYDROTHERAPY LTD is a private company, limited by shares, registered in England and Wales, registration number 13216799. The registered office is Unit 10 Vanalloys Business Park, Busgrove Lane, Stoke Row, Henley-On-Thames, RG9 5QW, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 28 February 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 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 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 3 March 2025
Emma Matthews Director Company Registration No. 13216799
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