CROUCH END THERAPY LTD


Director	OZANNE, Colin Nathanael


Registered Address	46 Marlborough Road
	London
	N22 8NN


Registered Number	16248850 (England and Wales)

Statement of Financial Position
28 February 2026

	Notes	2026
		£	£
Fixed assets
Tangible assets	3		6,576
			6,576
Current assets
Debtors	4	5,032
Cash at bank and on hand		1,119
		6,151
Creditors amounts falling due within one year	5	(30,687)
Net current assets (liabilities)			(24,536)
Total assets less current liabilities			(17,960)
Net assets			(17,960)
Capital and reserves
Called up share capital			1
Profit and loss account			(17,961)
Shareholders' funds			(17,960)

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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 7 October 2026, and are signed on its behalf by:

OZANNE, Colin Nathanael
Director
Registered Company No. 16248850

CROUCH END THERAPY LTD

Notes to the Financial Statements
for the period ended 28 February 2026

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.

	Going concern
	After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	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 (%)
	Fixtures and fittings	15
	Office Equipment	25

2.	Average number of employees


		2026
	Average number of employees during the year	0

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	Additions	7,514
	At 28 February 26	7,514
	Depreciation and impairment
	Charge for year	938
	At 28 February 26	938
	Net book value
	At 28 February 26	6,576
	At 11 February 25	-

4.	Debtors: amounts due within one year

		2026
		£
	Trade debtors / trade receivables	217
	Other debtors	4,815
	Total	5,032

5.	Creditors: amounts due within one year

		2026
		£
	Other creditors	30,437
	Accrued liabilities and deferred income	250
	Total	30,687