12 December 2024 false No description of principal activity Taxfiler 2024.6 16133480business:PrivateLimitedCompanyLtd2024-12-122025-12-31 161334802024-12-11 161334802024-12-122025-12-31 16133480business:AuditExemptWithAccountantsReport2024-12-122025-12-31 16133480business:FilletedAccounts2024-12-122025-12-31 161334802025-12-31 16133480business:Director12024-12-122025-12-31 16133480business:RegisteredOffice2024-12-122025-12-31 16133480core:AfterOneYear2025-12-31 16133480core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 16133480core:PreviouslyStatedAmount2025-12-31 16133480business:SmallEntities2024-12-122025-12-31 16133480countries:EnglandWales2024-12-122025-12-31 16133480core:FurnitureFittings2024-12-122025-12-31 16133480core:ComputerEquipment2024-12-122025-12-31 16133480core:FurnitureFittings2024-12-11 16133480core:ComputerEquipment2024-12-11 16133480core:FurnitureFittings2025-12-31 16133480core:ComputerEquipment2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16133480 (England and Wales)
Calm Corner Therapy Ltd Unaudited accounts for the period from 12 December 2024 to 31 December 2025
Calm Corner Therapy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Calm Corner Therapy Ltd Company Information for the period from 12 December 2024 to 31 December 2025
Director
Miss Sieera Ismail
Company Number
16133480 (England and Wales)
Registered Office
31 Oxley Grove Rotherham South Yorkshire S60 2RZ England
Accountants
Parkgate Accountants Ltd 23 Broad Street Parkgate Rotherham South Yorkshire S62 6DX
- 3 -
Calm Corner Therapy Ltd Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
4,928 
Current assets
Cash at bank and in hand
350 
Net current assets
350 
Total assets less current liabilities
5,278 
Creditors: amounts falling due after more than one year
5
(6,000)
Net liabilities
(722)
Capital and reserves
Profit and loss account
(722)
Shareholders' funds
(722)
For the period ending 31 December 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 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 8 September 2026 and were signed on its behalf by
Miss Sieera Ismail Director Company Registration No. 16133480
- 4 -
Calm Corner Therapy Ltd Notes to the Accounts for the period from 12 December 2024 to 31 December 2025
1
Statutory information
Calm Corner Therapy Ltd is a private company, limited by shares, registered in England and Wales, registration number 16133480. The registered office is 31 Oxley Grove, Rotherham, South Yorkshire, S60 2RZ, 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 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.
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:
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 12 December 2024
- 
- 
- 
Additions
4,560 
1,600 
6,160 
At 31 December 2025
4,560 
1,600 
6,160 
Depreciation
Charge for the period
912 
320 
1,232 
At 31 December 2025
912 
320 
1,232 
Net book value
At 31 December 2025
3,648 
1,280 
4,928 
5
Creditors: amounts falling due after more than one year
2025 
£ 
Loans from directors
6,000 
6
Average number of employees
During the period the average number of employees was 0.
- 5 -