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# THE MATLOCK THERAPY CENTRE LIMITED

## Company Registration Number:
10787823 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# THE MATLOCK THERAPY CENTRE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# THE MATLOCK THERAPY CENTRE LIMITED

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | Rock Cottage The Common Woolaston Lydney GBR GL15 6NT
Company Registration Number: |  | 10787823 (England and Wales)

# THE MATLOCK THERAPY CENTRE LIMITED

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 253,378 | 253,378
Current assets: | 1,050 | 2,270
Net current assets (liabilities): | 1,050 | 2,270
Total assets less current liabilities: | 254,428 | 255,648
Creditors: amounts falling due after more than one year: | ( 262,129 ) | ( 277,244 )
Total net assets (liabilities): | ( 7,701 ) | ( 21,596 )
Capital and reserves: | ( 7,701 ) | ( 21,596 )

# THE MATLOCK THERAPY CENTRE LIMITED

## Balance sheet continued

For the year ending 31 May 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 23 February 2026
And Signed On Behalf Of The Board By:

Name: Lionel Victor Michael Wilson
Status: Director

Name: Lionel V Wilson
Status: Director

The notes form part of these financial statements

# THE MATLOCK THERAPY CENTRE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 1

# THE MATLOCK THERAPY CENTRE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No