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REGISTERED NUMBER: 14751656 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 23 MARCH 2023 TO 31 MARCH 2024

FOR

PHYSIO HEALTH & PILATES LTD

PHYSIO HEALTH & PILATES LTD (REGISTERED NUMBER: 14751656)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 23 MARCH 2023 TO 31 MARCH 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


PHYSIO HEALTH & PILATES LTD

COMPANY INFORMATION
FOR THE PERIOD 23 MARCH 2023 TO 31 MARCH 2024







DIRECTORS: N H Rudkin
K Rudkin





REGISTERED OFFICE: 146 High Street
Boston Spa
Wetherby
West Yorkshire
LS23 6BW





REGISTERED NUMBER: 14751656 (England and Wales)





ACCOUNTANTS: B & H Accountancy Limited
Chartered Accountants
10 Elmete Avenue
Roundhay
Leeds
West Yorkshire
LS8 2JX

PHYSIO HEALTH & PILATES LTD (REGISTERED NUMBER: 14751656)

ABRIDGED BALANCE SHEET
31 MARCH 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 2,800

CURRENT ASSETS
Debtors 10,343
Cash at bank 3,216
13,559
CREDITORS
Amounts falling due within one year 4,892
NET CURRENT ASSETS 8,667
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,467

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 11,367
SHAREHOLDERS' FUNDS 11,467

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

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

The directors acknowledge their 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.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 17 October 2024 and were signed on its behalf by:





N H Rudkin - Director


PHYSIO HEALTH & PILATES LTD (REGISTERED NUMBER: 14751656)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 23 MARCH 2023 TO 31 MARCH 2024

1. STATUTORY INFORMATION

Physio Health & Pilates 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.
Plant and machinery etc - 33% on cost

Taxation
Taxation for the period 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.

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 period 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
Additions 4,200
At 31 March 2024 4,200
DEPRECIATION
Charge for period 1,400
At 31 March 2024 1,400
NET BOOK VALUE
At 31 March 2024 2,800

PHYSIO HEALTH & PILATES LTD (REGISTERED NUMBER: 14751656)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 23 MARCH 2023 TO 31 MARCH 2024

5. RELATED PARTY DISCLOSURES

The company paid rent on a normal commercial basis during the period totalling £23,466 to Greater North Ltd, a company registered in England and for whom the directors and shareholders are the same as Physio Health & Pilates Ltd. Included in debtors is a debt of £10,343 owed by Greater North Ltd.