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Logo On Report
Registered Number: 06044483
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 January 2025

for

SHEFFIELD PHYSIOTHERAPY LTD

Director John Wood
Registered Number 06044483
Registered Office 476 ECCLESALL ROAD
SHEFFIELD SOUTH YORKSHIRE
SHEFFIELD
S11 8PX
Accountants Holdsworth Accountants Ltd
Omega Court
350 Cemetery Road
Sheffield
S11 8FT
1
  2025   2024
    £ £   £ £
Fixed assets   95,364      91,475 
Current assets 80,235      88,613   
Creditors: amount falling due within one year (40,811)     (42,348)  
Net current assets   39,424      46,265 
Total assets less current liabilities   134,788      137,740 
Creditors: amount falling due after more than one year   (8,571)     (25,870)
Net assets   126,217      111,870 
 

         
Capital and reserves   126,217      111,870 
 
NOTES TO THE ACCOUNTS

General Information
SHEFFIELD PHYSIOTHERAPY LTD is a private company, limited by shares, registered in England and Wales, registration number 06044483, registration address 476 ECCLESALL ROAD, SHEFFIELD SOUTH YORKSHIRE, SHEFFIELD, S11 8PX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 15% Reducing Balance
Equipment 15% Reducing Balance
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Equipment   Total
  £   £   £
At 01 February 2024 70,696    147,367    218,063 
Additions   18,071    18,071 
Disposals    
At 31 January 2025 70,696    165,438    236,134 
Depreciation
At 01 February 2024 55,305    86,283    141,588 
Charge for year 2,309    11,873    14,182 
On disposals    
At 31 January 2025 57,614    98,156    155,770 
Net book values
Closing balance as at 31 January 2025 13,082    67,282    80,364 
Opening balance as at 01 February 2024 15,391    61,084    76,475 


3.

Average number of employees

Average number of employees during the year was 3 (2024 : 1).

4.

Director’s loan

Mr J D O Wood

The Director, who is also the sole shareholder of the Company had a loan brought forward of £30,000.  The Loan was repaid in full by 31 October 2024.
The Director drew a further loan from the company of £20,000 and this is to be repaid before 31 October 2025.

For the year ended 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 09 May 2025 and were signed by:


--------------------------------
John Wood
Director
2