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REGISTERED NUMBER: 05089466















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024

FOR

BLACKPOOL PHYSIOTHERAPY CENTRE LIMITED

BLACKPOOL PHYSIOTHERAPY CENTRE LIMITED (REGISTERED NUMBER: 05089466)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 July 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BLACKPOOL PHYSIOTHERAPY CENTRE LIMITED

COMPANY INFORMATION
for the Year Ended 31 July 2024







DIRECTORS: Mr. M A Ghee
Mrs. D Ghee





SECRETARY: Mrs. D Ghee





REGISTERED OFFICE: 5 Crescent East
Thornton Cleveleys
Lancashire
FY5 3LJ





REGISTERED NUMBER: 05089466





ACCOUNTANTS: ma2 Limited
Chartered Accountants
5 Crescent East
Thornton Cleveleys
Lancashire
FY5 3LJ

BLACKPOOL PHYSIOTHERAPY CENTRE LIMITED (REGISTERED NUMBER: 05089466)

BALANCE SHEET
31 July 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 20,625 26,250
Tangible assets 5 162,777 162,974
183,402 189,224

CURRENT ASSETS
Debtors 6 8,875 9,800
Cash at bank and in hand 186,569 236,625
195,444 246,425
CREDITORS
Amounts falling due within one year 7 62,891 76,143
NET CURRENT ASSETS 132,553 170,282
TOTAL ASSETS LESS CURRENT
LIABILITIES

315,955

359,506

PROVISIONS FOR LIABILITIES 8 1,297 1,427
NET ASSETS 314,658 358,079

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 314,558 357,979
SHAREHOLDERS' FUNDS 314,658 358,079

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BLACKPOOL PHYSIOTHERAPY CENTRE LIMITED (REGISTERED NUMBER: 05089466)

BALANCE SHEET - continued
31 July 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 April 2025 and were signed on its behalf by:





Mr. M A Ghee - Director


BLACKPOOL PHYSIOTHERAPY CENTRE LIMITED (REGISTERED NUMBER: 05089466)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 July 2024


1. STATUTORY INFORMATION

Blackpool Physiotherapy Centre Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents income from physiotherapy.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2004, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Short leasehold - 10% on cost
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

BLACKPOOL PHYSIOTHERAPY CENTRE LIMITED (REGISTERED NUMBER: 05089466)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 July 2024


2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 August 2023
and 31 July 2024 150,000
AMORTISATION
At 1 August 2023 123,750
Amortisation for year 5,625
At 31 July 2024 129,375
NET BOOK VALUE
At 31 July 2024 20,625
At 31 July 2023 26,250

5. TANGIBLE FIXED ASSETS
Freehold Short Plant and
property leasehold machinery
£    £    £   
COST
At 1 August 2023 155,952 2,514 6,253
Additions - - 304
At 31 July 2024 155,952 2,514 6,557
DEPRECIATION
At 1 August 2023 - 2,514 3,216
Charge for year - - 501
At 31 July 2024 - 2,514 3,717
NET BOOK VALUE
At 31 July 2024 155,952 - 2,840
At 31 July 2023 155,952 - 3,037

BLACKPOOL PHYSIOTHERAPY CENTRE LIMITED (REGISTERED NUMBER: 05089466)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 July 2024


5. TANGIBLE FIXED ASSETS - continued

Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 August 2023 18,453 11,497 194,669
Additions - 928 1,232
At 31 July 2024 18,453 12,425 195,901
DEPRECIATION
At 1 August 2023 15,450 10,515 31,695
Charge for year 451 477 1,429
At 31 July 2024 15,901 10,992 33,124
NET BOOK VALUE
At 31 July 2024 2,552 1,433 162,777
At 31 July 2023 3,003 982 162,974

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 8,640 9,611
PAYE 16 -
Prepayments 219 189
8,875 9,800

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 1,287 15,264
Social security and other taxes - 448
Directors' current accounts 60,067 58,091
Accrued expenses 1,537 2,340
62,891 76,143

8. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 1,297 1,427

BLACKPOOL PHYSIOTHERAPY CENTRE LIMITED (REGISTERED NUMBER: 05089466)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 July 2024


8. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 August 2023 1,427
Movement in year (130 )
Balance at 31 July 2024 1,297