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Company Registration No. 06330775 (England and Wales)
K.BRIND PHYSIOTHERAPY LIMITED Unaudited accounts for the year ended 31 August 2024
K.BRIND PHYSIOTHERAPY LIMITED Unaudited accounts Contents
Page
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K.BRIND PHYSIOTHERAPY LIMITED Company Information for the year ended 31 August 2024
Director
Mr Kevin N. Brind
Secretary
Mrs Helen Brind
Company Number
06330775 (England and Wales)
Registered Office
48 Beechcroft Road Bushey Herts WD23 2JU UK
Accountants
Fielding Accountancy Services Ltd 48 Beechcroft Road Bushey Herts WD23 2JU
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K.BRIND PHYSIOTHERAPY LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
3,000 
4,000 
Tangible assets
167,948 
169,424 
170,948 
173,424 
Current assets
Inventories
750 
750 
Debtors
7,991 
6,733 
Cash at bank and in hand
10,840 
42,868 
19,581 
50,351 
Creditors: amounts falling due within one year
(66,762)
(73,643)
Net current liabilities
(47,181)
(23,292)
Total assets less current liabilities
123,767 
150,132 
Creditors: amounts falling due after more than one year
(60,286)
(73,277)
Provisions for liabilities
Deferred tax
(2,509)
(2,623)
Net assets
60,972 
74,232 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
60,872 
74,132 
Shareholders' funds
60,972 
74,232 
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 December 2024 and were signed on its behalf by
Mr Kevin N. Brind Director Company Registration No. 06330775
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K.BRIND PHYSIOTHERAPY LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
K.BRIND PHYSIOTHERAPY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06330775. The registered office is 48 Beechcroft Road, Bushey, Herts, WD23 2JU, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Previously, the company acquired the Freehold business trading premises for the Physiotherapy Clinic at 41 Baldwins Lane, Croxley Green, Rickmansworth. WD3 3LS. No amortisation is provided on the Freehold Property, as the Director considers that the Balance Sheet value reflects the the true fair of market value at the balance sheet date.
Plant & machinery
15% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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K.BRIND PHYSIOTHERAPY LIMITED Notes to the Accounts for the year ended 31 August 2024
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 September 2023
20,000 
At 31 August 2024
20,000 
Amortisation
At 1 September 2023
16,000 
Charge for the year
1,000 
At 31 August 2024
17,000 
Net book value
At 31 August 2024
3,000 
At 31 August 2023
4,000 
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
157,911 
25,969 
12,582 
196,462 
Additions
- 
295 
- 
295 
At 31 August 2024
157,911 
26,264 
12,582 
196,757 
Depreciation
At 1 September 2023
- 
15,112 
11,926 
27,038 
Charge for the year
- 
1,473 
298 
1,771 
At 31 August 2024
- 
16,585 
12,224 
28,809 
Net book value
At 31 August 2024
157,911 
9,679 
358 
167,948 
At 31 August 2023
157,911 
10,857 
656 
169,424 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,991 
6,733 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
18,732 
18,139 
Taxes and social security
23,565 
20,526 
Other creditors
2,215 
1,937 
Loans from directors
22,250 
33,041 
66,762 
73,643 
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K.BRIND PHYSIOTHERAPY LIMITED Notes to the Accounts for the year ended 31 August 2024
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
60,286 
73,277 
The Bank Loan is in respect of the loan obtained to finance the acquisition of the business trading premises. Loans also include a Covid Bounce Back Loan originally of £20000, and as at 31 08 2024 a balance remained of £9000
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
10
Transactions with related parties
Dividends paid during the year to the Director/Shareholder Mr K N Brind £90000, 2023 £80000.
11
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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