Parkhouse Therapy Ltd

Registered number: 13875970

	2026	2025
	£	£
Fixed assets	181,111	184,544

Current assets	6,094	15,811
Prepayments and accrued income	-	550
Creditors: Amounts Falling Due Within One Year	(17,820 )	(42,225 )

NET CURRENT LIABILITIES	(11,726 )	(25,864 )

TOTAL ASSETS LESS CURRENT LIABILITIES	169,385	158,680

Creditors: Amounts Falling Due After More Than One Year	(86,385 )	(94,007 )
Accruals and deferred income	(288 )	-

NET ASSETS	82,712	64,673

CAPITAL AND RESERVES	82,712	64,673

Notes

1. General Information

Parkhouse Therapy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13875970 . The registered office is Parkhouse Therapy Centre 12a Alexandra Road, Gorseinon, Swansea, West Glamorgan, Wales, SA4 4NW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Secured Creditors

Of the creditors the following amounts are secured.

	2026		2025
	£		£
Bank loans and overdrafts	83,334		85,405

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts 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.

On behalf of the board

Mr J Parkhouse

Director

30/07/2026