Absolute Therapy Limited - Filleted accounts

Registered number

08857063

Absolute Therapy Limited

Filleted Accounts

31 January 2026

Absolute Therapy Limited
Registered number:		08857063
Balance Sheet
as at 31 January 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		341			487

Current assets
Cash at bank and in hand		31,325			27,015

Creditors: amounts falling due within one year	4	(7,467)			(7,192)

Net current assets			23,858			19,823

Net assets			24,199			20,310

Capital and reserves
Called up share capital			2			2
Profit and loss account			24,197			20,308

Shareholders' funds			24,199			20,310

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




P Gyorgyovich, Esq
Director
Approved by the board on 2 October 2026

Absolute Therapy Limited
Notes to the Accounts
for the year ended 31 January 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.

	Turnover
	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 rendering of services.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
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	25% straight line

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.

2	Employees		2026		2025
Number				Number

	Average number of persons employed by the company		2		2


3	Tangible fixed assets
					Plant and machinery etc
£
	Cost
	At 1 February 2025				984
	At 31 January 2026				984

	Depreciation
	At 1 February 2025				497
	Charge for the year				146
	At 31 January 2026				643

	Net book value
	At 31 January 2026				341
	At 31 January 2025				487


4	Creditors: amounts falling due within one year		2026		2025
£				£

	Taxation and social security		6,022		4,860
	Other creditors		1,445		2,332
			7,467		7,192

5	Controlling party

	The company is owned by the directors who own the entire share capital equally.

6	Other information

	Absolute Therapy Limited is a private company limited by shares and incorporated in England. Its registered office is:

	Devonshire House
	582 Honeypot Lane
	Stanmore
	Middlesex
	HA7 1JS