THERAPY BEAU LTD


Director	ROBERTS, Beau-Jessica Ruth


Registered Number	14323037 (England and Wales)

Balance Sheet as at
31 August 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		4,403		5,644
			4,403		5,644
Current assets
Debtors		-		128
Cash at bank and on hand		15,637		24,225
		15,637		24,353
Creditors amounts falling due within one year	4	(9,617)		(9,737)
Net current assets (liabilities)			6,020		14,616
Total assets less current liabilities			10,423		20,260
Net assets			10,423		20,260
Capital and reserves
Profit and loss account			10,423		20,260
Shareholders' funds			10,423		20,260

The company was entitled to exemption from audit for this reporting period 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 29 December 2025, and are signed on its behalf by:

ROBERTS, Beau-Jessica Ruth
Director
Registered Company No. 14323037

THERAPY BEAU LTD

Notes to the Financial Statements
for the year ended 31 August 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		0

3.	Tangible fixed assets

	Plant & machinery	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 September 24	3,900	5,317	9,217
Additions	-	227	227
At 31 August 25	3,900	5,544	9,444
Depreciation and impairment
At 01 September 24	1,294	2,279	3,573
Charge for year	652	816	1,468
At 31 August 25	1,946	3,095	5,041
Net book value
At 31 August 25	1,954	2,449	4,403
At 31 August 24	2,606	3,038	5,644

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Taxation and social security	9,617	9,737
Total	9,617	9,737


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.