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# TR THERAPY ROOMS LIMITED

## Company Registration Number:
12095148 (England and Wales)

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

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# TR THERAPY ROOMS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# TR THERAPY ROOMS LIMITED

## Company Information

for the Period Ended 31 October 2025

Director: |  | Mr S Driscoll
|  | Mrs E M Hughes-Smith
Secretary: |  | Miss F Price
Registered office: |  | Rooms 1-3 10 Station Parade Eastbourne England BN21 1BE
Company Registration Number: |  | 12095148 (England and Wales)

# TR THERAPY ROOMS LIMITED

## Directors' Report Period Ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Principal Activities

The principal activity of the company in the period under review was Room rentals.

Political and charitable donations

None made.

Company policy on the employment of disabled persons

N/A

Additional information

N/A

Directors

The directors shown below have held office during the whole of the period from 01 November 2024 to 31 October 2025
Mr S Driscoll
Mrs E M Hughes-Smith

Secretary
Miss F Price

This report was approved by the board of directors on 17 March 2026
And Signed On Behalf Of The Board By:

Name: Mr S Driscoll
Status: Director

# TR THERAPY ROOMS LIMITED

## Balance sheet

As at 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 9,806 | 8,685
Creditors: amounts falling due within one year: | ( 9,391 ) | ( 1,150 )
Net current assets (liabilities): | 415 | 7,535
Total assets less current liabilities: | 415 | 7,535
Provision for liabilities: | ( 175 ) | ( 200 )
Total net assets (liabilities): | 240 | 7,335
Capital and reserves: | 240 | 7,335

# TR THERAPY ROOMS LIMITED

## Balance sheet continued

For the year ending 31 October 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 17 March 2026
And Signed On Behalf Of The Board By:

Name: Mr S Driscoll
Status: Director

The notes form part of these financial statements

# TR THERAPY ROOMS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 0

# TR THERAPY ROOMS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No