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Company Registration No. 12798848 (England and Wales)
Therapeeze Therapy Tools to Thrive Ltd Unaudited accounts for the year ended 31 August 2025
Therapeeze Therapy Tools to Thrive Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Therapeeze Therapy Tools to Thrive Ltd Company Information for the year ended 31 August 2025
Director
Miss S K Grayson
Company Number
12798848 (England and Wales)
Registered Office
THE PINNACLE DURHAM ROAD SACRISTON DURHAM DH7 6FE ENGLAND
Accountants
LP Accountants Ltd Unit E Colima Avenue Sunderland Tyne & Wear SR5 3XB
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Therapeeze Therapy Tools to Thrive Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
138 
165 
Current assets
Debtors
5
6,594 
8,796 
Cash at bank and in hand
2,065 
762 
8,659 
9,558 
Creditors: amounts falling due within one year
6
(8,777)
(9,720)
Net current liabilities
(118)
(162)
Net assets
20 
3 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
19 
2 
Shareholders' funds
20 
3 
For the year ending 31 August 2025 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 13 April 2026 and were signed on its behalf by
Miss S K Grayson Director Company Registration No. 12798848
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Therapeeze Therapy Tools to Thrive Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Therapeeze Therapy Tools to Thrive Ltd is a private company, limited by shares, registered in England and Wales, registration number 12798848. The registered office is THE PINNACLE DURHAM ROAD, SACRISTON, DURHAM, DH7 6FE, 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 remained unchanged from the previous year, and also 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.
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:
Computer equipment
33% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2024
595 
At 31 August 2025
595 
Depreciation
At 1 September 2024
430 
Charge for the year
27 
At 31 August 2025
457 
Net book value
At 31 August 2025
138 
At 31 August 2024
165 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,497 
6,540 
Other debtors
5,097 
2,256 
6,594 
8,796 
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Therapeeze Therapy Tools to Thrive Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
8,327 
8,640 
Accruals
450 
1,080 
8,777 
9,720 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Miss S K Grayson
Director's Loan Account
2,258 
10,833 
7,994 
5,097 
2,258 
10,833 
7,994 
5,097 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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