Registration number: 12332213

THERAPARENT LTD

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

THERAPARENT LTD

Company Information

Directors

Mrs Katie Gibson-Cook Mr Mark Gibson-Cook Mr Michael Spencer

Registered office

16 Hampton Close Waterlooville Hants PO7 8JJ

Accountants

DNA Accountancy Services Ltd 24 The Mallards, Totton Southampton SO40 3FQ

THERAPARENT LTD

(Registration number: 12332213)
Balance Sheet as at 30 November 2025

	2025 £	2024 £
Current assets	42,145	53,297
Creditors: Amounts falling due within one year	(39,758)	(52,323)
	2,387	974
Capital and reserves	2,387	974

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
16 Hampton Close
Waterlooville
Hants
PO7 8JJ

These financial statements were authorised for issue by the Board on 31 August 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 4).

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 August 2026 and signed on its behalf by:
 

THERAPARENT LTD

(Registration number: 12332213)
Balance Sheet as at 30 November 2025

......................................... Mrs Katie Gibson-Cook Director