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Company Registration No. 07091691 (England and Wales)
GROUP THERAPY LIMITED Unaudited accounts for the year ended 30 November 2025
GROUP THERAPY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GROUP THERAPY LIMITED Company Information for the year ended 30 November 2025
Director
David Seaman
Company Number
07091691 (England and Wales)
Registered Office
Suite 2 Unit 1b Pope Iron Road Worcester Worcestershire WR1 3HB England
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GROUP THERAPY LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
391
-
Cash at bank and in hand
13,345
33,546
13,736
33,546
Creditors: amounts falling due within one year
6
(2,293)
(14,031)
Net current assets
11,443
19,515
Total assets less current liabilities
11,443
19,515
Creditors: amounts falling due after more than one year
7
(5,922)
(10,802)
Net assets
5,521
8,713
Capital and reserves
Called up share capital
100
100
Profit and loss account
5,421
8,613
Shareholders' funds
5,521
8,713
For the year ending 30 November 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 his 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 17 February 2026 and were signed on its behalf by
David Seaman Director Company Registration No. 07091691
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GROUP THERAPY LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
GROUP THERAPY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07091691. The registered office is Suite 2, Unit 1b, Pope Iron Road, Worcester, Worcestershire, WR1 3HB, 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:
Plant & machinery
3 years straight line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 December 2024
9,593
At 30 November 2025
9,593
Depreciation
At 1 December 2024
9,593
At 30 November 2025
9,593
Net book value
At 30 November 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
391
-
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GROUP THERAPY LIMITED Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
1,305
Trade creditors
-
3,999
Taxes and social security
2,293
8,638
Loans from directors
-
89
2,293
14,031
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
5,922
10,802
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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