Registered number: 13195696 | ||||||||
FOR THE YEAR ENDED 28 FEBRUARY 2025 | ||||||||
Prepared By: | ||||||||
Wieland Accountants Limited | ||||||||
Chartered Accountants | ||||||||
Harrow Business Centre | ||||||||
429-433 Pinner Road | ||||||||
North Harrow | ||||||||
Middlesex | ||||||||
HA1 4HN |
Intense Physio Limited | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 28 FEBRUARY 2025 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
Hertfordshire | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 13195696 | ||||||||
ACCOUNTANTS | ||||||||
Wieland Accountants Limited | ||||||||
Chartered Accountants | ||||||||
Harrow Business Centre | ||||||||
429-433 Pinner Road | ||||||||
North Harrow | ||||||||
Middlesex | ||||||||
HA1 4HN |
Intense Physio Limited | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED28 FEBRUARY 2025 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
Intense Physio Limited | ||||||||
BALANCE SHEET AT | ||||||||||
2025 | 2024 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
CURRENT ASSETS | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
11,655 | 18,181 | |||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT ASSETS | 13,233 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 | |||||||||
Profit and loss account | 8,151 | 13,133 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
Intense Physio Limited | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 28 FEBRUARY 2025 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Equipment | straight line 33.3% |
2. EMPLOYEES | ||||||
2025 | 2024 | |||||
No. | No. | |||||
Average number of employees | 1 | |||||
3. TANGIBLE FIXED ASSETS | ||||
Equipment | Total | |||
£ | £ | |||
Cost | ||||
At 1 March 2024 | 1,149 | 1,149 | ||
At 28 February 2025 | 1,149 | 1,149 | ||
Depreciation | ||||
At 1 March 2024 | 1,149 | 1,149 | ||
At 28 February 2025 | 1,149 | 1,149 | ||
Net Book Amounts | ||||
At 28 February 2025 | - | |||
Intense Physio Limited | ||||||||
4. DEBTORS | 2025 | 2024 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Other debtors | 167 | 167 | ||||||
167 | 167 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2025 | 2024 | |||||||
£ | £ | |||||||
UK corporation tax | 2,350 | 3,595 | ||||||
PAYE control | 82 | 82 | ||||||
Directors current account | 38 | 358 | ||||||
Accruals | 934 | 913 | ||||||
3,404 | 4,948 | |||||||
6. SHARE CAPITAL | 2025 | 2024 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
100 | 100 | |||||||
100 | 100 | |||||||