Company Registration No. 12532040 (England and Wales)
The Therapy Tree (Devon) Limited
Unaudited accounts
for the year ended 31 March 2026
The Therapy Tree (Devon) Limited
Unaudited accounts
Contents
The Therapy Tree (Devon) Limited
Company Information
for the year ended 31 March 2026
Director
Mrs Ashleigh Kennett
Company Number
12532040 (England and Wales)
Registered Office
3 New Exeter Street
Chudlieigh
Newton Abbot
Devon
TQ13 0DB
United Kingdom
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons)
South Devon Accounting Ltd
6 Orchard Close
Ogwell
Newton Abbot
TQ12 6AL
The Therapy Tree (Devon) Limited
Statement of financial position
as at 31 March 2026
Tangible assets
1,072
1,544
Cash at bank and in hand
13,495
44,641
Creditors: amounts falling due within one year
(13,681)
(19,958)
Net current (liabilities)/assets
(186)
28,885
Called up share capital
10
10
Profit and loss account
876
30,419
Shareholders' funds
886
30,429
For the year ending 31 March 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 28 April 2026 and were signed on its behalf by
Mrs Ashleigh Kennett
Director
Company Registration No. 12532040
The Therapy Tree (Devon) Limited
Notes to the Accounts
for the year ended 31 March 2026
The Therapy Tree (Devon) Limited is a private company, limited by shares, registered in England and Wales, registration number 12532040. The registered office is 3 New Exeter Street, Chudlieigh, Newton Abbot, Devon, TQ13 0DB, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance Basis
Computer equipment
25% Reducing Balance Basis
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
747
3,381
4,128
At 31 March 2026
747
3,021
3,768
At 1 April 2025
432
2,152
2,584
Charge for the year
79
279
358
At 31 March 2026
511
2,185
2,696
At 31 March 2026
236
836
1,072
At 31 March 2025
315
1,229
1,544
The Therapy Tree (Devon) Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
(2,507)
11,023
Loans from directors
14,890
4,876
7
Average number of employees
During the year the average number of employees was 1 (2025: 8).