SHOREHAM PHYSIOTHERAPY CLINIC LIMITED

Company Registration Number:
04952661 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

SHOREHAM PHYSIOTHERAPY CLINIC LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

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

SHOREHAM PHYSIOTHERAPY CLINIC LIMITED

Company Information

for the Period Ended 30 November 2024




Registered office: 316
Upper Shoreham Road
Shoreham By Sea
West Sussex
BN43 6BA
Company Registration Number: 04952661 (England and Wales)

SHOREHAM PHYSIOTHERAPY CLINIC LIMITED

Profit and Loss Account

for the Period Ended 30 November 2024


2024
£

2023
£
Turnover 176,486 167,356
Cost of Materials ( 104,693 ) ( 99,289 )
Other charges ( 55,729 ) ( 51,523 )
Tax on Profit ( 3,052 ) ( 3,144 )
Profit or (Loss) for Period 13,012 13,400

SHOREHAM PHYSIOTHERAPY CLINIC LIMITED

Balance sheet

As at 30 November 2024


2024
£

2023
£
Fixed Assets: 477 477
Current assets: 25,822 25,892
Creditors: amounts falling due within one year: ( 4,322 ) ( 4,404 )
Net current assets (liabilities): 21,500 21,488
Total assets less current liabilities: 21,977 21,965
Total net assets (liabilities): 21,977 21,965
Capital and reserves: 21,977 21,965

SHOREHAM PHYSIOTHERAPY CLINIC LIMITED

Balance sheet continued

For the year ending 30 November 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 10 March 2025
And Signed On Behalf Of The Board By:

Name: N Wycherley
Status: Director

The notes form part of these financial statements

SHOREHAM PHYSIOTHERAPY CLINIC LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 1

SHOREHAM PHYSIOTHERAPY CLINIC LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No