1 October 2024 false No description of principal activity Taxfiler 2024.6 13616766business:PrivateLimitedCompanyLtd2024-10-012025-09-30 136167662024-09-30 136167662024-10-012025-09-30 13616766business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 13616766business:FilletedAccounts2024-10-012025-09-30 136167662025-09-30 13616766business:Director12024-10-012025-09-30 13616766business:RegisteredOffice2024-10-012025-09-30 136167662024-09-30 13616766core:WithinOneYear2025-09-30 13616766core:WithinOneYear2024-09-30 13616766core:AfterOneYear2025-09-30 13616766core:AfterOneYear2024-09-30 13616766core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 13616766core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 13616766core:PreviouslyStatedAmount2025-09-30 13616766core:PreviouslyStatedAmount2024-09-30 13616766business:SmallEntities2024-10-012025-09-30 13616766countries:EnglandWales2024-10-012025-09-30 13616766core:PlantMachinery2024-09-30 13616766core:MotorVehicles2024-09-30 13616766core:PlantMachinery2024-10-012025-09-30 13616766core:MotorVehicles2024-10-012025-09-30 13616766core:PlantMachinery2025-09-30 13616766core:MotorVehicles2025-09-30 136167662023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13616766 (England and Wales)
REFLEXOLOGY HEAVEN LIMITED Unaudited accounts for the year ended 30 September 2025
REFLEXOLOGY HEAVEN LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
REFLEXOLOGY HEAVEN LIMITED Company Information for the year ended 30 September 2025
Director
Michelle Bowman
Company Number
13616766 (England and Wales)
Registered Office
11 GLANVILLE DRIVE HORNCHURCH RM11 3SZ ENGLAND
- 3 -
REFLEXOLOGY HEAVEN LIMITED Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,255 
2,730 
Current assets
Debtors
5
1,265 
1,135 
Cash at bank and in hand
5,193 
3,519 
6,458 
4,654 
Creditors: amounts falling due within one year
6
(2,400)
(473)
Net current assets
4,058 
4,181 
Total assets less current liabilities
7,313 
6,911 
Creditors: amounts falling due after more than one year
7
(859)
(802)
Provisions for liabilities
Other provisions
5,000 
5,000 
Net assets
11,454 
11,109 
Capital and reserves
Profit and loss account
11,454 
11,109 
Shareholders' funds
11,454 
11,109 
For the year ending 30 September 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 22 May 2026 and were signed on its behalf by
Michelle Bowman Director Company Registration No. 13616766
- 4 -
REFLEXOLOGY HEAVEN LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
REFLEXOLOGY HEAVEN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13616766. The registered office is 11 GLANVILLE DRIVE, HORNCHURCH, RM11 3SZ, 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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
- 
4,550 
4,550 
Additions
1,794 
- 
1,794 
At 30 September 2025
1,794 
4,550 
6,344 
Depreciation
At 1 October 2024
- 
1,820 
1,820 
Charge for the year
359 
910 
1,269 
At 30 September 2025
359 
2,730 
3,089 
Net book value
At 30 September 2025
1,435 
1,820 
3,255 
At 30 September 2024
- 
2,730 
2,730 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,330 
1,135 
Other debtors
(65)
- 
1,265 
1,135 
- 5 -
REFLEXOLOGY HEAVEN LIMITED Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
(1,134)
(1,861)
Other creditors
2,271 
2,334 
Loans from directors
1,263 
- 
2,400 
473 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Taxes and social security
859 
802 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -