The Therapy Store Sussex Ltd 08104882 false 2025-07-01 2025-12-31 2025-12-31 The principal activity of the company is Retail of therapy products Digita Accounts Production Advanced 6.30.9574.0 true 08104882 2025-07-01 2025-12-31 08104882 2025-12-31 08104882 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 08104882 bus:Micro-entities 2025-07-01 2025-12-31 08104882 bus:AuditExemptWithAccountantsReport 2025-07-01 2025-12-31 08104882 bus:FilletedAccounts 2025-07-01 2025-12-31 08104882 bus:SmallCompaniesRegimeForAccounts 2025-07-01 2025-12-31 08104882 bus:RegisteredOffice 2025-07-01 2025-12-31 08104882 bus:Director1 2025-07-01 2025-12-31 08104882 bus:Director2 2025-07-01 2025-12-31 08104882 bus:PrivateLimitedCompanyLtd 2025-07-01 2025-12-31 08104882 bus:Agent1 2025-07-01 2025-12-31 08104882 countries:AllCountries 2025-07-01 2025-12-31 08104882 2024-07-01 2025-06-30 08104882 2025-06-30 08104882 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 iso4217:GBP xbrli:pure

Registration number: 08104882

The Therapy Store Sussex Ltd
Unaudited Filleted Financial Statements
for the Period from 1 July 2025 to 31 December 2025

The Therapy Store Sussex Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

The Therapy Store Sussex Ltd

Company Information

Directors | MR Martin SA Martin

Registered office | Rhydwen Fach Crymych Pembrokeshire Wales SA41 3QX

Accountants | Matthews Hanton Limited Chartered Certified Accountants93 Aldwick Road Bognor Regis West Sussex PO21 2NW

The Therapy Store Sussex Ltd

(Registration number: 08104882)
Balance Sheet as at 31 December 2025

| 2025 £ | 2025 £
Fixed assets | - | 210
Current assets | 7,325 | 10,905
Creditors: Amounts falling due within one year | (605) | (1,465)
Net current assets | 6,720 | 9,440
Total assets less current liabilities | 6,720 | 9,650
Accruals and deferred income | (700) | (700)
| 6,020 | 8,950
Capital and reserves | 6,020 | 8,950

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Rhydwen Fach
Crymych
Pembrokeshire
SA41 3QX
Wales

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2025 - 2).

For the financial period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The Therapy Store Sussex Ltd

(Registration number: 08104882)
Balance Sheet as at 31 December 2025

Approved and authorised by the Board on 3 June 2026 and signed on its behalf by:

......................................... MR Martin Director

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.