Company Registration No. 12293415 (England and Wales)
Tracy Bruce Sports Therapy Ltd
Unaudited accounts
for the year ended 30 November 2025
Tracy Bruce Sports Therapy Ltd
Unaudited accounts
Contents
Tracy Bruce Sports Therapy Ltd
Company Information
for the year ended 30 November 2025
Company Number
12293415 (England and Wales)
Registered Office
26 Tooting Bec Road
London
London
SW17 8BD
England
Accountants
Warwick McArdle
55 Ellerton Road
London
SW18 3NQ
Tracy Bruce Sports Therapy Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
3,554
1,976
Creditors: amounts falling due within one year
(27,839)
(5,474)
Net current (liabilities)/assets
(13,035)
406
Total assets less current liabilities
(12,386)
1,761
Provisions for liabilities
Net (liabilities)/assets
(12,510)
1,503
Called up share capital
1
1
Profit and loss account
(12,511)
1,502
Shareholders' funds
(12,510)
1,503
For the year ending 30 November 2025 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 16 July 2026 and were signed on its behalf by
Tracy Bruce
Director
Company Registration No. 12293415
Tracy Bruce Sports Therapy Ltd
Notes to the Accounts
for the year ended 30 November 2025
Tracy Bruce Sports Therapy Ltd is a private company, limited by shares, registered in England and Wales, registration number 12293415. The registered office is 26 Tooting Bec Road, London, London, SW17 8BD, England.
2
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.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
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:
Plant & machinery
3 years straight line
Other tangible fixed assets
Leasehold Improvements 5 years straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2024
-
24,953
24,953
At 30 November 2025
974
24,953
25,927
At 1 December 2024
-
23,598
23,598
Charge for the year
325
1,355
1,680
At 30 November 2025
325
24,953
25,278
At 30 November 2025
649
-
649
At 30 November 2024
-
1,355
1,355
Tracy Bruce Sports Therapy Ltd
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Accrued income and prepayments
11,250
3,904
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,632
1,762
Taxes and social security
1,263
673
Loans from directors
16,160
1,502
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).