Company Registration No. 09855907 (England and Wales)
Leicester Complementary Therapy Centre Limited
Filleted accounts
for the year ended 30 November 2025
Leicester Complementary Therapy Centre Limited
Filleted accounts
Contents
Leicester Complementary Therapy Centre Limited
Company Information
for the year ended 30 November 2025
Directors
Dr Affifa Farrukh
Professor John Francis Mayberry
Company Number
09855907 (England and Wales)
Registered Office
81 Downing Drive
Leicester
LE5 6LL
Accountants
YP Finance
Hawthorne House
17A Hawthorne Drive
Leicester
Leicestershire
LE5 6DL
Leicester Complementary Therapy Centre Limited
Statement of financial position
as at 30 November 2025
Tangible assets
4,400
8,800
Investment property
432,891
432,891
Cash at bank and in hand
156,062
108,147
Creditors: amounts falling due within one year
(39,257)
(83,694)
Net current assets
116,805
24,995
Net assets
554,096
466,686
Called up share capital
100
100
Profit and loss account
553,996
466,586
Shareholders' funds
554,096
466,686
For the year ending 30 November 2025 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 directors acknowledge 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 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 of Directors and authorised for issue on 28 August 2026 and were signed on its behalf by
Dr Affifa Farrukh
Director
Company Registration No. 09855907
Leicester Complementary Therapy Centre Limited
Notes to the Accounts
for the year ended 30 November 2025
Leicester Complementary Therapy Centre Limited is a private company, limited by shares, registered in England and Wales, registration number 09855907. The registered office is 81 Downing Drive, Leicester, LE5 6LL.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Straight line
Fixtures & fittings
25% Straight Line
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Leicester Complementary Therapy Centre Limited
Notes to the Accounts
for the year ended 30 November 2025
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2024
22,000
91,735
113,735
At 30 November 2025
22,000
91,735
113,735
At 1 December 2024
13,200
91,735
104,935
Charge for the year
4,400
-
4,400
At 30 November 2025
17,600
91,735
109,335
At 30 November 2025
4,400
-
4,400
At 30 November 2024
8,800
-
8,800
Fair value at 1 December 2024
432,891
At 30 November 2025
432,891
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
30,003
30,483
Loans from directors
8,259
52,336
Allotted, called up and fully paid:
50 Ordinary shares A of £1 each
50
50
50 Ordinary shares B of £1 each
50
50
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).