HJW THERAPY LTD


Director	WITHEROW, Hannah Jane


Registered Address	1 Gemini Court, 42a Throwley Way
	Sutton
	SM1 4AF


Registered Number	16293433 (England and Wales)

Statement of Financial Position
31 March 2026

	Notes	2026
		£	£
Fixed assets
Intangible assets	3		23,672
			23,672
Current assets
Debtors	4	725
Cash at bank and on hand		10,865
		11,590
Creditors amounts falling due within one year	5	(34,689)
Net current assets (liabilities)			(23,099)
Total assets less current liabilities			573
Net assets			573
Capital and reserves
Called up share capital			100
Profit and loss account			473
Shareholders' funds			573

The company was entitled to exemption from audit for this reporting period 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 their 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 7 August 2026, and are signed on its behalf by:

WITHEROW, Hannah Jane
Director
Registered Company No. 16293433

HJW THERAPY LTD

Notes to the Financial Statements
for the period ended 31 March 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Intangible assets
	Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.

	Cash and cash equivalents
	Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.

Cash and cash equivalents

Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less.

Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.

2.	Average number of employees


		2026
	Average number of employees during the year	1

3.	Intangible assets

	Other	Total
	£	£
Cost or valuation
Additions	29,590	29,590
At 31 March 26	29,590	29,590
Amortisation and impairment
Charge for year	5,918	5,918
At 31 March 26	5,918	5,918
Net book value
At 31 March 26	23,672	23,672
At 04 March 25	-	-

4.	Debtors: amounts due within one year

		2026
		£
	Trade debtors / trade receivables	250
	Prepayments and accrued income	475
	Total	725

5.	Creditors: amounts due within one year

		2026
		£
	Taxation and social security	2,734
	Other creditors	30,045
	Accrued liabilities and deferred income	1,910
	Total	34,689