Company Registration No. 15595608 (England and Wales)
Serenity Therapies (Tunbridge Wells) Ltd
Unaudited accounts
for the year ended 31 March 2026
Serenity Therapies (Tunbridge Wells) Ltd
Statement of financial position
as at 31 March 2026
Intangible assets
60,000
60,000
Tangible assets
5,704
7,216
Cash at bank and in hand
74,888
57,839
Creditors: amounts falling due within one year
(19,291)
(39,505)
Net current assets
67,824
33,969
Net assets
133,528
101,185
Called up share capital
1,000
1,000
Share premium
66,670
66,670
Profit and loss account
65,858
33,515
Shareholders' funds
133,528
101,185
For the year ending 31 March 2026 the company 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 May 2026 and were signed on its behalf by
Victoria Louise Burger
Director
Company Registration No. 15595608
Serenity Therapies (Tunbridge Wells) Ltd
Notes to the Accounts
for the year ended 31 March 2026
Serenity Therapies (Tunbridge Wells) Ltd is a private company, limited by shares, registered in England and Wales, registration number 15595608. The registered office is 42 High Street, Tunbridge Wells, TN1 1XF, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
Serenity Therapies (Tunbridge Wells) Ltd
Notes to the Accounts
for the year ended 31 March 2026
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
30,101
4,544
5,075
39,720
Additions
744
302
533
1,579
At 31 March 2026
30,845
4,846
5,250
40,941
At 1 April 2025
26,126
2,276
4,102
32,504
Charge for the year
1,558
965
523
3,046
On disposals
-
-
(313)
(313)
At 31 March 2026
27,684
3,241
4,312
35,237
At 31 March 2026
3,161
1,605
938
5,704
At 31 March 2025
3,975
2,268
973
7,216
Amounts falling due within one year
Accrued income and prepayments
3,660
3,348
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Creditors: amounts falling due within one year
2026
2025
Taxes and social security
9,645
8,741
Loans from directors
2,040
22,930
Deferred income
1,147
1,271
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Average number of employees
During the year the average number of employees was 2 (2025: 3).