BALANCED PHYSIOTHERAPY LIMITED

Company Registration Number:
SC439034 (Scotland)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

BALANCED PHYSIOTHERAPY LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

BALANCED PHYSIOTHERAPY LIMITED

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 2,000 2,500
Tangible assets: 4 250,446 447
Total fixed assets: 252,446 2,947
Current assets
Debtors: 5 21,830 425
Cash at bank and in hand: 68,588 174,177
Total current assets: 90,418 174,602
Creditors: amounts falling due within one year: 6 (44,964) (48,392)
Net current assets (liabilities): 45,454 126,210
Total assets less current liabilities: 297,900 129,157
Creditors: amounts falling due after more than one year: 7 (174,706) 0
Total net assets (liabilities): 123,194 129,157
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 122,994 128,957
Shareholders funds: 123,194 129,157

The notes form part of these financial statements

BALANCED PHYSIOTHERAPY LIMITED

Balance sheet statements

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 April 2025
and signed on behalf of the board by:

Name: JH Paterson
Status: Director

The notes form part of these financial statements

BALANCED PHYSIOTHERAPY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

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

BALANCED PHYSIOTHERAPY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 6 6

BALANCED PHYSIOTHERAPY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Intangible Assets

Total
Cost £
At 01 October 2023 5,000
At 30 September 2024 5,000
Amortisation
At 01 October 2023 2,500
Charge for year 500
At 30 September 2024 3,000
Net book value
At 30 September 2024 2,000
At 30 September 2023 2,500

BALANCED PHYSIOTHERAPY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible Assets

Total
Cost £
At 01 October 2023 41,581
Additions 250,222
At 30 September 2024 291,803
Depreciation
At 01 October 2023 41,134
Charge for year 223
At 30 September 2024 41,357
Net book value
At 30 September 2024 250,446
At 30 September 2023 447

BALANCED PHYSIOTHERAPY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Debtors

Other debtors - £21,830 (2023 - £425)

BALANCED PHYSIOTHERAPY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

6. Creditors: amounts falling due within one year note

Bank loans and overdrafts - £742 (2023 - £nil); Trade creditors - £1,907 (2023 - £nil); Taxation and social security - £31,849 (2023 - £42,579); Other creditors - £10,466 (2023 - £5,812)

BALANCED PHYSIOTHERAPY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

7. Creditors: amounts falling due after more than one year note

Bank loans - £174,706 (2023 - £nil)