Anglia Therapy Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09683124

Anglia Therapy Ltd

Unaudited financial statements

For the year ended

31 July 2025

Anglia Therapy Ltd

Statement of financial position

31 July 2025

	2025		2024
	£	£	£	£
Fixed assets		2,411		3,330
		------		------

Current assets	50,396		76,759
Prepayments and accrued income	–		390
	-------		-------
		50,396		77,149

Creditors: amounts falling due within one year	( 1,652)	( 8,231)
	-------	-------
Net current assets	48,744	68,918
	-------	-------
Total assets less current liabilities	51,155	72,248

Accruals and deferred income	( 2,100)	( 2,460)
	-------	-------
	49,055	69,788
	-------	-------

Capital and reserves	49,055	69,788
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 1 (2024: 1 ).

2. Director's advances, credits and guarantees

Included within debtors is a director's loan account of £19,892 (2024: £27,699). Interest of £684 was charged at the official rate.

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

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 19 June 2026 , and are signed on behalf of the board by:

Mrs S P Osborne
Director

Company registration number: 09683124

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Forge, Tooks Common Lane, Ilketshall St. Andrew, Beccles, Suffolk, NR34 8HS.