THE THERAPY SPACE CLINIC LTD


Director	LOPEZ, Sharnelle


Registered Address	Forma House
	40 Bowling Green Lane
	London
	EC1R 0NE


Registered Number	15943996 (England and Wales)

Balance Sheet as at
30 September 2025

	Notes	2025
		£	£
Fixed assets
Tangible assets	3		400
			400
Current assets
Cash at bank and on hand		8,327
		8,327
Creditors amounts falling due within one year	4	(3,215)
Net current assets (liabilities)			5,112
Total assets less current liabilities			5,512
Net assets			5,512
Capital and reserves
Called up share capital			1
Profit and loss account			5,511
Shareholders' funds			5,512

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 20 August 2026, and are signed on its behalf by:

LOPEZ, Sharnelle
Director
Registered Company No. 15943996

THE THERAPY SPACE CLINIC LTD

Notes to the Financial Statements
for the period ended 30 September 2025

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.

	Judgements and key sources of estimation uncertainty
	In preparing these financial statements, certain accounting records (including bank statements and expense documentation) were not available to the directors/accountant at the time of preparation. Where this was the case, the affected balances have been prepared using management's best estimates based on the information available. These estimates will be reviewed and adjusted, if necessary, once the underlying records are obtained.

Judgements and key sources of estimation uncertainty

In preparing these financial statements, certain accounting records (including bank statements and expense documentation) were not available to the directors/accountant at the time of preparation. Where this was the case, the affected balances have been prepared using management's best estimates based on the information available. These estimates will be reviewed and adjusted, if necessary, once the underlying records are obtained.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Reducing balance (%)
	Office Equipment	20

2.	Average number of employees


		2025
	Average number of employees during the year	0

3.	Tangible fixed assets

	Office Equipment	Total
	£	£
Cost or valuation
Additions	500	500
At 30 September 25	500	500
Depreciation and impairment
Charge for year	100	100
At 30 September 25	100	100
Net book value
At 30 September 25	400	400
At 08 September 24	-	-

4.	Creditors: amounts due within one year

		2025
		£
	Bank borrowings and overdrafts	1,536
	Taxation and social security	1,199
	Accrued liabilities and deferred income	480
	Total	3,215