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
Cash at bank and in hand
96
4,353
Creditors: amounts falling due within one year
(3,645)
(2,858)
Net current assets
2
7,909
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
Sara Southgate Kinesiology And Emdr Ltd
Notes to the Accounts
for the year ended 31 March 2026
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.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
2,986
1,902
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan Account
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).