2024-02-01 09385220 2025-01-31 09385220 2024-02-01 2025-01-31 09385220 uk-bus:RegisteredOffice 2024-02-01 2025-01-31 09385220 uk-bus:Director1 2024-02-01 2025-01-31 09385220 uk-bus:Director1 2025-01-31 09385220 2024-01-31 09385220 2023-02-01 2024-01-31 09385220 uk-core:WithinOneYear 2024-01-31 09385220 uk-core:WithinOneYear 2025-01-31 09385220 uk-core:ShareCapital 2025-01-31 09385220 uk-core:ShareCapital 2024-01-31 09385220 uk-core:RetainedEarningsAccumulatedLosses 2025-01-31 09385220 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 09385220 uk-core:ComputerEquipment 2024-01-31 09385220 uk-core:PlantMachinery 2024-01-31 09385220 uk-core:ComputerEquipment 2024-02-01 2025-01-31 09385220 uk-core:PlantMachinery 2025-01-31 09385220 uk-core:ComputerEquipment 2025-01-31 09385220 uk-core:PlantMachinery 2024-02-01 2025-01-31 09385220 uk-core:WithinOneYear 2025-01-31 09385220 uk-core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure 09385220 uk-bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 09385220 uk-bus:FRS102 2024-02-01 2025-01-31 09385220 uk-bus:FullAccounts 2024-02-01 2025-01-31 09385220 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31
Post Op Home Physio Limited
Registered Number:09385220
For the year ended 31 January 2025
England and Wales
Report of the Director and Unaudited Financial Statements
2
For the year ended 31 January 2025
Post Op Home Physio Limited
Contents Page
Company Information
1
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Other Comprehensive Income
6
Statement of Financial Position
7
Statement of Changes in Equity
8 to 9
Notes to the Financial Statements
3
For the year ended 31 January 2025
Post Op Home Physio Limited
Company Information
Mr Mark Wilkinson
Director
09385220
Registered Number
51 Lullingstone Road
Registered Office
Maidstone
Kent
ME16 0TF
St James Bookkeeping Limited
Accountants
Flat 6 Taddington House
Taddington Road
Eastbourne
East Sussex
BN22 7EB
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4
For the year ended 31 January 2025
Post Op Home Physio Limited
Director's Report
The director presents his report and financial statements for the year ended 31 January 2025.
Principal activities
The principal activity of the company continued to be that of a Physiotherapist
Director
The director who served the company throughout the year was as follows:
Mr Mark Wilkinson
Mr Mark Wilkinson
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
22 April 2025
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5
For the year ended 31 January 2025
Post Op Home Physio Limited
Independent Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Post Op Home Physio Limited
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts
of Post Op Home Physio Limited for the year ended 31 January 2025 which comprise the Income Statement,
Statement of Comprehensive Income, Trading Profit & Loss, the Statement of Financial Position, the Statement of
Changes in Equity and the related notes to the financial statements. These have been prepared from the company's
accounting records and from information and explanations you have given us.
As a practising firm of the Association of Chartered Certified Accountants we are subject to its ethical and other
professional requirements which are detailed at http://rulebook.accaglobal.com
This report is made solely to the Board of Directors of Post Op Home Physio Limited, as a body, in accordance with
the terms of our engagement letter dated 12 January 2015. Our work has been undertaken solely to prepare for your
approval the accounts of Post Op Home Physio Limited and state those matters that we have agreed to state to the
Board of Directors of Post Op Home Physio Limited.
It is your duty to ensure that Post Op Home Physio Limited has kept adequate accounting records and to prepare
statutory accounts that give a true and fair view of assets, liabilities, financial position and profit of Post Op Home
Physio Limited. You consider that Post Op Home Physio Limited is exempt from the statutory audit requirement for the
year.
Jeremy F Kennerley
FCA (ICAEW)
Signed:
22 April 2025
St James Bookkeeping Limited
Flat 6 Taddington House
Taddington Road
Eastbourne
East Sussex
BN22 7EB
Date:
22 April 2025
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6
For the year ended 31 January 2025
Post Op Home Physio Limited
Income Statement
2024
£
2025
£
Turnover
232,618
191,323
(11,416)
Cost of sales
(12,898)
179,907
Gross profit
219,720
Administrative expenses
(167,681)
(150,323)
Operating profit
52,039
29,584
Other interest receivable and similar income
41
85
Interest payable and similar charges
(221)
(17)
51,859
29,652
Profit before taxation
(9,148)
(5,634)
Taxation
42,711
Profit for the financial year
24,018
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7
For the year ended 31 January 2025
Post Op Home Physio Limited
Other Comprehensive Income
2025
2024
£
£
42,711
24,018
Profit for the financial year
Total comprehensive income since last annual report
42,711
24,018
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8
Registered Number :
09385220
As at 31 January 2025
Post Op Home Physio Limited
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
2,803
-
2
2,803
-
Current assets
Trade and other receivables
17,727
28,342
3
-
Cash and cash equivalents
1
28,343
17,727
Trade and other payables: amounts falling due within one
year
(11,284)
(14,026)
4
6,443
14,317
Net current assets
Total assets less current liabilities
17,120
6,443
(586)
(620)
Provisions for liabilities
16,534
Net assets
5,823
Capital and reserves
Called up share capital
1
1
Retained earnings
16,533
5,822
16,534
5,823
Shareholders' funds
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.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Mark Wilkinson
These financial statements were approved and authorised for issue by the Board on 22 April 2025 and were signed by:
The notes form part of these financial statements
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9
For the year ended 31 January 2025
Post Op Home Physio Limited
Statement of Changes in Equity
Share Capital
Retained
earnings
Total
£
£
£
Balance at 01 February 2023
1
7,355
7,356
24,018
24,018
Profit/Loss for the year
Dividends
(25,551)
(25,551)
Balance at 31 January 2024 and 01 February 2024
5,823
5,822
1
42,711
42,711
Profit/Loss for the year
Dividends
(32,000)
(32,000)
Balance at 31 January 2025
1
16,533
16,534
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10
For the year ended 31 January 2025
Post Op Home Physio Limited
Notes to the Financial Statements
Statutory Information
Post Op Home Physio Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09385220.
Registered address:
51 Lullingstone Road
Maidstone
Kent
ME16 0TF
The presentation currency is £ sterling.
"Unconditional Obligation to acquire goodwill entered into on 7 April 2015, relief claimed in accordance with Part 8
CTA 2009 s 816A (10)"
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 February 2024
24,307
12,607
11,700
(7,962)
(11,700)
3,738
Additions
At 31 January 2025
15,438
907
16,345
Provision for depreciation and impairment
At 01 February 2024
24,307
12,607
11,700
Charge for year
(10,765)
(11,700)
935
At 31 January 2025
13,542
907
12,635
At 31 January 2025
Net book value
2,803
-
2,803
At 31 January 2024
-
-
-
3. Trade and other receivables
2024
2025
£
£
Trade debtors
27,882
17,727
Other debtors
460
-
17,727
28,342
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11
For the year ended 31 January 2025
Post Op Home Physio Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Bank loans and overdraft
2,559
1,682
Trade creditors
1
-
Taxation and social security
9,131
8,402
Accruals and deferred income
1,440
1,200
Directors' loan accounts
848
-
Other creditors
47
-
14,026
11,284
5. Average number of persons employed
During the year the average number of employees was 4 (2024 : 4)
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