4 3 Harding Physiotherapy Limited 08302032 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is that of physiotherapists Digita Accounts Production Advanced 6.30.9574.0 true 08302032 2024-02-01 2025-01-31 08302032 2025-01-31 08302032 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 08302032 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 08302032 bus:Micro-entities 2024-02-01 2025-01-31 08302032 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 08302032 bus:FilletedAccounts 2024-02-01 2025-01-31 08302032 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 08302032 bus:RegisteredOffice 2024-02-01 2025-01-31 08302032 bus:Director2 2024-02-01 2025-01-31 08302032 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08302032 bus:Agent1 2024-02-01 2025-01-31 08302032 countries:EnglandWales 2024-02-01 2025-01-31 08302032 2023-02-01 2024-01-31 08302032 2024-01-31 08302032 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 08302032 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 xbrli:pure iso4217:GBP

Registration number: 08302032

Harding Physiotherapy Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Harding Physiotherapy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Harding Physiotherapy Limited

Company Information

Director

Miss C K Harding

Registered office

2 West Newlands Industrial Park
Somersham
Huntingdon
PE28 3EB

Accountants

D A Green & Sons 12 The Broadway
St Ives
Cambridgeshire
PE27 5BN

 

Harding Physiotherapy Limited

(Registration number: 08302032)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

67,781

11,579

Current assets

(2,930)

5,993

Prepayments and accrued income

433

567

Creditors: Amounts falling due within one year

(19,299)

(13,426)

Net current liabilities

(21,796)

(6,866)

Total assets less current liabilities

45,985

4,713

Creditors: Amounts falling due after more than one year

(36,166)

(4,500)

Accruals and deferred income

(1,200)

(113)

 

8,619

100

Capital and reserves

8,619

100

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 West Newlands Industrial Park
Somersham
Huntingdon
PE28 3EB
England

These financial statements were authorised for issue by the director on 2 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 3).

 

Harding Physiotherapy Limited

(Registration number: 08302032)
Balance Sheet as at 31 January 2025

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 April 2025
 

.........................................
Miss C K Harding
Director