ABC THERAPY SERVICE LTD

	Registered number
	SC834201

	ABC THERAPY SERVICE LTD
	Unaudited Accounts
	for the period
	15 January 2025 to 31 January 2026

ABC THERAPY SERVICE LTD Balance Sheet as at 31 January 2026
	Notes		2026 £
Current assets
Debtors		9,175
Cash at bank and in hand		3,990
		13,165

Creditors: amounts falling due within one year	3	(8,423)

Net current assets / (liabilities)			4,742

Total assets less current liabilities			4,742

Provisions for liabilities			(0)

Total net assets (liabilities)			4,742

Capital and reserves
Called up share capital	4		10
Profit and loss account			4,732
Shareholders' funds			4,742

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 31 January 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr D Milroy

Director

Approved by the board on 12 June 2026

Company Number: SC834201 (a Private Company Limited by Shares registered in Scotland)

Registered Office:

C/O Premier Accounting
9B Dalrymple Court
Kirkintilloch
Glasgow
G66 3AA
Scotland

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Going concern basis
	The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

	Revenue recognition
	Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.

2.	Employees
		2026
	Average number of employees during the period	1

3.	Creditors: amounts falling due within one year
		2026
		£
	Taxation & social security	8,382
	Other creditors	41
		8,423

4.	Share capital
		2026
		£
	Allotted, called up and fully paid:
	10 Ordinary shares of £1.00 each	10

		10

5.	Dividends
		2026
		£
	Total dividend payment	31,000

6.	Related party disclosures
	During the period of accounts a transaction occurred between this company and a related party, Mr D Milroy. The relationship between the parties is Director. At the balance sheet date the related party owed the company £9,175.
	Controlling party Mr D Milroy is the ultimate controlling party.