PHYSIO STRENGTH CLUB LTD

Company Registration Number:
14404361 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

PHYSIO STRENGTH CLUB LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PHYSIO STRENGTH CLUB LTD

Company Information

for the Period Ended 31 October 2024




Registered office: Flat 11 Hamilton Court
Eastwick Park Avenue
Bookham
Leatherhead
England
KT23 3LR
Company Registration Number: 14404361 (England and Wales)

PHYSIO STRENGTH CLUB LTD

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£
13 months to
31 Oct 2023
£
Turnover 2,878 5,533
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 321 ) ( 594 )
Tax on Profit ( 486 ) ( 948 )
Profit or (Loss) for Period 2,071 3,991

PHYSIO STRENGTH CLUB LTD

Balance sheet

As at 31 October 2024


2024
£
13 months to
31 Oct 2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 2,469 4,863
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 2,469 4,863
Total assets less current liabilities: 2,469 4,863
Total net assets (liabilities): 2,469 4,863
Capital and reserves: 2,469 4,863

PHYSIO STRENGTH CLUB LTD

Balance sheet continued

For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 December 2024
And Signed On Behalf Of The Board By:

Name: Scott Walker
Status: Director

The notes form part of these financial statements

PHYSIO STRENGTH CLUB LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 1

PHYSIO STRENGTH CLUB LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No