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Company Registration No. 11555694 (England and Wales)
Family Therapy Interventions Ltd Unaudited accounts for the year ended 30 September 2025
Family Therapy Interventions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Family Therapy Interventions Ltd Company Information for the year ended 30 September 2025
Director
Jacqueline Mitchell
Company Number
11555694 (England and Wales)
Registered Office
71-75 Shelton Street London WC2H 9JQ United Kingdom
Accountants
Harrison Louca HJL Accountancy Limited 4 Arragon Gardens West Wickham Kent BR4 9LJ
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Family Therapy Interventions Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Investments
4
1,000
1,000
Current assets
Debtors
5
1,262
1,262
Cash at bank and in hand
26,365
17,386
27,627
18,648
Creditors: amounts falling due within one year
6
(2,766)
(1,135)
Net current assets
24,861
17,513
Total assets less current liabilities
25,861
18,513
Creditors: amounts falling due after more than one year
7
(19,570)
(19,570)
Net assets/(liabilities)
6,291
(1,057)
Capital and reserves
Called up share capital
1
1
Profit and loss account
6,290
(1,058)
Shareholders' funds
6,291
(1,057)
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 28 May 2026 and were signed on its behalf by
Jacqueline Mitchell Director Company Registration No. 11555694
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Family Therapy Interventions Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Family Therapy Interventions Ltd is a private company, limited by shares, registered in England and Wales, registration number 11555694. The registered office is 71-75 Shelton Street, London, WC2H 9JQ, 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.
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.
4
Investments
Other investments
£
Valuation at 1 October 2024
1,000
Valuation at 30 September 2025
1,000
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
1,262
1,262
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
951
740
Other creditors
1,136
-
Accruals
679
395
2,766
1,135
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
19,570
19,570
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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