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Registered Number: 04301498
England and Wales

 

 

 

SPORTS THERAPY UK LTD.



Abridged Accounts
 


Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

SPORTS THERAPY UK LTD.
Contents Page
For the year ended 31 October 2025
This report is made solely to the Board of Directors of Sports Therapy UK Ltd., as a body, in accordance with our terms of engagement.  Our work has been undertaken solely to prepare for your approval the company's financial statements.  To the fullest extent permitted by law we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your responsibility to ensure that the company has kept adequate accounting records and to prepare statutory financial statements that provide a true and fair view of the assets, liabilities and profit for the year.

As described in the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 October 2025 and you consider that the company is exempt from an audit under the Companies Act 2006.  In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfill your statutory responsibilities, from the accounting records and information and explanations supplied to us.  For this reason we have not verified the accuracy or completeness of the accounting records or information and explanations that have been provided to us.  We therefore do not express and opinion on the financial statements.



....................................................

Southwood Accountancy
3 Culverden Park
Tunbridge Wells
TN4 9QT
09 July 2026
1
 
 		 Notes
 		 2025
£		   2024
£
Current assets      
Debtors: amounts falling due within one year 87,668    71,540 
Cash at bank and in hand (10,657)   569 
77,011    72,109 
Creditors: amount falling due within one year (121,129)   (123,662)
Net current assets (44,118)   (51,553)
 
Total assets less current liabilities (44,118)   (51,553)
Creditors: amount falling due after more than one year (8,888)   (9,532)
Net assets (53,006)   (61,085)
 

Capital and reserves 		     
Called up share capital 5 100    100 
Profit and loss account (53,106)   (61,185)
Shareholders' funds (53,006)   (61,085)
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 09 July 2026 and were signed on its behalf by:


-------------------------------
Mr T. Paine
Director
2
General Information
SPORTS THERAPY UK LTD. is a private company, limited by shares, registered in England and Wales, registration number 04301498, registration address 12 Dicket Mead, Welwyn, Herts, AL6 9NX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable / reclaimable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs incurred in stock acquisition.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Directors' Emoluments

2025
£		   2024
£
Administrative Expenses
Directors Salaries 250    8,450 
250    8,450 

3.

Average number of employees


Average number of employees during the year was 1 (2024 : 2).
4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 November 2024 2,500    2,500 
Additions -    - 
Disposals -    - 
At 31 October 2025 2,500    2,500 
Depreciation
At 01 November 2024 2,500    2,500 
Charge for year -    - 
On disposals -    - 
At 31 October 2025 2,500    2,500 
Net book values
Closing balance as at 31 October 2025 -    - 
Opening balance as at 01 November 2024 -    - 


5.

Share Capital

Authorised
100 Ordinary shares of £1.00 each
Allotted, called up and fully paid
2025
£		   2024
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

3