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# ESSENTIAL THERAPEUTICS HARROGATE LTD

## Company Registration Number:
13341499 (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

# ESSENTIAL THERAPEUTICS HARROGATE LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# ESSENTIAL THERAPEUTICS HARROGATE LTD

## Company Information

for the Period Ended 30 April 2025

Director: |  | Dr Deborah Godden
Registered office: |  | 117 Wetherby Road Harrogate England HG2 7SH
Company Registration Number: |  | 13341499 (England and Wales)

# ESSENTIAL THERAPEUTICS HARROGATE LTD

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

Principal activity is the treatment of people with pain using \\Myofascial release and/ or aromatherapy

Political and charitable donations

none

Company policy on the employment of disabled persons

N/A 1 unpaid employee

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Dr Deborah Godden

This report was approved by the board of directors on 20 January 2026
And Signed On Behalf Of The Board By:

Name: Dr Deborah Godden
Status: Director

# ESSENTIAL THERAPEUTICS HARROGATE LTD

## Profit and Loss Account

for the Period Ended 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 1,600 | 760
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 0 ) | ( 0 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | 1,600 | 760

# ESSENTIAL THERAPEUTICS HARROGATE LTD

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 130 | 180
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 130 | 180
Total assets less current liabilities: | 130 | 180
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 130 | 180
Capital and reserves: | 130 | 180

# ESSENTIAL THERAPEUTICS HARROGATE LTD

## 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 20 January 2026
And Signed On Behalf Of The Board By:

Name: Dr Deborah Godden
Status: Director

The notes form part of these financial statements

# ESSENTIAL THERAPEUTICS HARROGATE LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 1

# ESSENTIAL THERAPEUTICS HARROGATE LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No