BEARWOOD PHYSIOTHERAPY LTD.

Company Registration Number:
10817020 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

BEARWOOD PHYSIOTHERAPY LTD.

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Profit and Loss notes - 11

BEARWOOD PHYSIOTHERAPY LTD.

Company Information

for the Period Ended 30 June 2024




Director: Georgina Monk
Registered office: 165
London Road
Waterlooville
England
PO7 7RJ
Company Registration Number: 10817020 (England and Wales)

BEARWOOD PHYSIOTHERAPY LTD.

Directors' Report Period Ended 30 June 2024

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

Principal Activities

Other human health activities

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Georgina Monk

This report was approved by the board of directors on 19 February 2025
And Signed On Behalf Of The Board By:

Name: Georgina Monk
Status: Director

BEARWOOD PHYSIOTHERAPY LTD.

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Turnover 4,680 687
Cost of sales ( 1,112 ) ( 872 )
Gross Profit or (Loss) 3,568 ( 185 )
Administrative Expenses ( 396 ) ( 570 )
Operating Profit or (Loss) 3,172 ( 755 )
Profit or (Loss) Before Tax 4 3,172 ( 755 )
Profit or (Loss) for Period 3,172 ( 755 )

The notes form part of these financial statements

BEARWOOD PHYSIOTHERAPY LTD.

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 1 1
Total current assets: 1 1
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Total net assets (liabilities): 1 1

The notes form part of these financial statements

BEARWOOD PHYSIOTHERAPY LTD.

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

For the year ending 30 June 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 February 2025
And Signed On Behalf Of The Board By:

Name: Georgina Monk
Status: Director

The notes form part of these financial statements

BEARWOOD PHYSIOTHERAPY LTD.

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BEARWOOD PHYSIOTHERAPY LTD.

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

BEARWOOD PHYSIOTHERAPY LTD.

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

BEARWOOD PHYSIOTHERAPY LTD.

Notes to the Financial Statements

for the Period Ended 30 June 2024

4.Profit or (Loss) before tax

I would like to carry forwards the losses incurred in early taxations please:
1556