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BRISTOL TALKING THERAPY ROOMS LTD

Registered Number
14445639
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

BRISTOL TALKING THERAPY ROOMS LTD
Company Information
for the year from 1 April 2025 to 31 March 2026

Director | SHEPHERD, Clive Edward

Registered Address | C/O Andow Ellis Trym Lodge
| 1 Henbury Road
| Westbury On Trym
| BS9 3HQ

Registered Number | 14445639 (England and Wales)

BRISTOL TALKING THERAPY ROOMS LTD
Balance Sheet as at
31 March 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Current Assets |  | 148,518 |  | 105,557
Prepayments and accrued income |  | - |  | 268
Creditors amounts falling due within one year |  | (16,488) |  | (1,821)
Net current assets (liabilities) |  | 132,030 |  | 104,004
Total assets less current liabilities |  | 132,030 |  | 104,004
Accruals and deferred income |  | (1,631) |  | (1,892)
Net assets (liabilities) |  | 130,399 |  | 102,112
Capital and reserves |  | 130,399 |  | 102,112

- The company is a private company limited by shares and registered in England and Wales. It 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 27 May 2026, and are signed on its behalf by:
SHEPHERD, Clive Edward Director Registered Company No. 14445639