22 August 2025 false No description of principal activity Taxfiler 2024.6 16667814 business:PrivateLimitedCompanyLtd 2025-08-22 2026-02-28 16667814 2025-08-21 16667814 2025-08-22 2026-02-28 16667814 business:AuditExempt-NoAccountantsReport 2025-08-22 2026-02-28 16667814 business:FilletedAccounts 2025-08-22 2026-02-28 16667814 2026-02-28 16667814 business:Director1 2025-08-22 2026-02-28 16667814 business:RegisteredOffice 2025-08-22 2026-02-28 16667814 core:WithinOneYear 2026-02-28 16667814 core:AfterOneYear 2026-02-28 16667814 core:ShareCapital core:PreviouslyStatedAmount 2026-02-28 16667814 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-02-28 16667814 core:PreviouslyStatedAmount 2026-02-28 16667814 business:SmallEntities 2025-08-22 2026-02-28 16667814 countries:EnglandWales 2025-08-22 2026-02-28 iso4217:GBP xbrli:pure
Company Registration No. 16667814 (England and Wales)
Therapy With Jamelia Ltd Unaudited accounts for the period from 22 August 2025 to 28 February 2026
Therapy With Jamelia Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Therapy With Jamelia Ltd Company Information for the period from 22 August 2025 to 28 February 2026
Director
Jamelia Whittaker
Company Number
16667814 (England and Wales)
Registered Office
36 Doveridge Road Burton-On-Trent DE15 9GB England
- 3 -
Therapy With Jamelia Ltd Statement of financial position as at 28 February 2026
2026
Notes
£
Current assets
Debtors
4
788
Cash at bank and in hand
248
1,036
Creditors: amounts falling due within one year
5
(441)
Net current assets
595
Total assets less current liabilities
595
Creditors: amounts falling due after more than one year
6
(1,623)
Net liabilities
(1,028)
Capital and reserves
Called up share capital
1
Profit and loss account
(1,029)
Shareholders' funds
(1,028)
For the period ending 28 February 2026 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 March 2026 and were signed on its behalf by
Jamelia Whittaker Director Company Registration No. 16667814
- 4 -
Therapy With Jamelia Ltd Notes to the Accounts for the period from 22 August 2025 to 28 February 2026
1
Statutory information
Therapy With Jamelia Ltd is a private company, limited by shares, registered in England and Wales, registration number 16667814. The registered office is 36 Doveridge Road, Burton-On-Trent, DE15 9GB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026
£
Amounts falling due within one year
Trade debtors
552
Accrued income and prepayments
236
788
5
Creditors: amounts falling due within one year
2026
£
Taxes and social security
67
Other creditors
374
441
6
Creditors: amounts falling due after more than one year
2026
£
Loans from directors
988
Accruals
635
1,623
7
Average number of employees
During the period the average number of employees was 0.
- 5 -