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Company Registration No. 12526402 (England and Wales)
Sara Southgate Kinesiology And Emdr Ltd Unaudited accounts for the year ended 31 March 2026
Sara Southgate Kinesiology And Emdr Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
3,551
6,414
Cash at bank and in hand
96
4,353
3,647
10,767
Creditors: amounts falling due within one year
5
(3,645)
(2,858)
Net current assets
2
7,909
Net assets
2
7,909
Capital and reserves
Called up share capital
1
1
Profit and loss account
1
7,908
Shareholders' funds
2
7,909
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 19 August 2026 and were signed on its behalf by
Sara Southgate Director Company Registration No. 12526402
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Sara Southgate Kinesiology And Emdr Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Sara Southgate Kinesiology And Emdr Ltd is a private company, limited by shares, registered in England and Wales, registration number 12526402. The registered office is 15 Penrith Close, Leamington Spa, Warwickshire, CV32 6NJ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
3,551
6,414
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
(298)
44
Taxes and social security
2,986
1,902
Accruals
957
912
3,645
2,858
6
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Sara Southgate
Directors Loan Account
6,414
-
2,968
3,446
6,414
-
2,968
3,446
The amount owed by the director is not subject to interest and is repayable in full immediately upon demand by the company.
7
Average number of employees
During the year the average number of employees was 1 (2025: 2).
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