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REGISTERED NUMBER: 06249763 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Chapman Physiotherapy Ltd

Chapman Physiotherapy Ltd (Registered number: 06249763)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Chapman Physiotherapy Ltd

Company Information
for the Year Ended 31 May 2024







DIRECTOR: Miss V L Hinchliffe





SECRETARY: Miss J M Chapman





REGISTERED OFFICE: 154 Thorne Road
Doncaster
DN2 5AE





REGISTERED NUMBER: 06249763 (England and Wales)





ACCOUNTANTS: ASAP Accountants & Business Advisors Ltd
Room 206, Mercury House
Willoughton Drive
Foxby Lane Business Park
Gainsborough
Lincolnshire
DN21 1DY

Chapman Physiotherapy Ltd (Registered number: 06249763)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 447,020 445,878

CURRENT ASSETS
Stocks 520 450
Debtors 5 20,529 25,120
Cash at bank and in hand 23,624 50,238
44,673 75,808
CREDITORS
Amounts falling due within one year 6 84,562 21,467
NET CURRENT (LIABILITIES)/ASSETS (39,889 ) 54,341
TOTAL ASSETS LESS CURRENT
LIABILITIES

407,131

500,219

CREDITORS
Amounts falling due after more than
one year

7

225,298

313,335
NET ASSETS 181,833 186,884

Chapman Physiotherapy Ltd (Registered number: 06249763)

Balance Sheet - continued
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 181,832 186,883
SHAREHOLDERS' FUNDS 181,833 186,884

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 September 2024 and were signed by:





Miss V L Hinchliffe - Director


Chapman Physiotherapy Ltd (Registered number: 06249763)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Chapman Physiotherapy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Long leasehold - 20% on cost
Fixtures and fittings - 20% on cost
Equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Chapman Physiotherapy Ltd (Registered number: 06249763)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 10 ) .

Chapman Physiotherapy Ltd (Registered number: 06249763)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold Long and
property leasehold fittings Equipment Totals
£    £    £    £    £   
COST
At 1 June 2023 442,700 19,028 25,711 31,291 518,730
Additions - - 2,703 1,973 4,676
At 31 May 2024 442,700 19,028 28,414 33,264 523,406
DEPRECIATION
At 1 June 2023 - 19,028 24,173 29,651 72,852
Charge for year - - 1,660 1,874 3,534
At 31 May 2024 - 19,028 25,833 31,525 76,386
NET BOOK VALUE
At 31 May 2024 442,700 - 2,581 1,739 447,020
At 31 May 2023 442,700 - 1,538 1,640 445,878

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31.5.24 31.5.23
£    £   
Trade debtors 19,035 16,366
Other debtors 1,494 8,754
20,529 25,120

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31.5.24 31.5.23
£    £   
Bank loans and overdrafts 26,469 -
Trade creditors 5,590 1
Tax - 18,049
Social security and other taxes 1,042 2,256
Other creditors 2,460 1,161
Directors' current accounts 49,001 -
84,562 21,467

Chapman Physiotherapy Ltd (Registered number: 06249763)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE
THAN ONE YEAR
31.5.24 31.5.23
£    £   
Bank loans - 1-2 years 26,469 -
Bank loans - 2-5 years 79,407 -
Bank loans more 5 yr by instal 119,422 -
Bank loans more 5 yrs non-inst - 313,335
225,298 313,335

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Bank loans more 5 yrs non-inst - 313,335

Repayable by instalments
Bank loans more 5 yr by instal 119,422 -

8. SECURED DEBTS

The following secured debts are included within creditors:

31.5.24 31.5.23
£    £   
Bank loans 251,767 313,335