PHYSIO-MASSAGE LTD

Company Registration Number:
11968796 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

PHYSIO-MASSAGE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PHYSIO-MASSAGE LTD

Company Information

for the Period Ended 30 April 2024




Director: W Tokarski
Registered office: 54
Warren Farm Road
Birmingham
England
B44 0QT
Company Registration Number: 11968796 (England and Wales)

PHYSIO-MASSAGE LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Other business support service activities not elsewhere classified. Specialists medical practice activities. Physical well-being activities.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
W Tokarski

This report was approved by the board of directors on 31 December 2024
And Signed On Behalf Of The Board By:

Name: W Tokarski
Status: Director

PHYSIO-MASSAGE LTD

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 83,618 56,666
Cost of Materials ( 12,200 ) ( 5,400 )
Staff Costs ( 25,615 ) ( 21,440 )
Other charges ( 43,623 ) ( 25,752 )
Tax on Profit ( 414 ) ( 774 )
Profit or (Loss) for Period 1,766 3,300

PHYSIO-MASSAGE LTD

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Current assets: 2,180 4,074
Creditors: amounts falling due within one year: ( 415 ) ( 775 )
Net current assets (liabilities): 1,765 3,299
Total assets less current liabilities: 1,766 3,300
Total net assets (liabilities): 1,766 3,300
Capital and reserves: 1,766 3,300

PHYSIO-MASSAGE LTD

Balance sheet continued

For the year ending 30 April 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 31 December 2024
And Signed On Behalf Of The Board By:

Name: W Tokarski
Status: Director

The notes form part of these financial statements

PHYSIO-MASSAGE LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 2

PHYSIO-MASSAGE LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No