REGISTERED NUMBER: 09216826 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 September 2025

for

Personal Therapy Solutions Ltd

Page

Balance Sheet

1

CURRENT ASSETS

62,449

39,730

PREPAYMENTS AND ACCRUED INCOME

127

166

CREDITORS

Amounts falling due within one year

(30,532

)

(23,393

)

NET CURRENT ASSETS

32,044

16,503

TOTAL ASSETS LESS CURRENT LIABILITIES

32,044

16,503

CREDITORS

Amounts falling due after more than one year

-

(2,000

)

ACCRUALS AND DEFERRED INCOME

(695

)

(1,321

)

NET ASSETS

31,349

13,182

CAPITAL AND RESERVES

31,349

13,182

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Personal Therapy Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09216826

Registered office:

Clayton and Brewill

Cawley House

149-155 Canal Street

Nottingham

Nottinghamshire

NG1 7HR

2.	AVERAGE NUMBER OF EMPLOYEES

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

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2025 and 30 September 2024:

30/9/25

30/9/24

£

£

Mrs A J Bullock

Balance outstanding at start of year

28,215

14,325

Amounts advanced

19,832

13,890

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

48,047

28,215

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 1 July 2026 and were signed by:

Mrs A J Bullock - Director