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Company Registration No. 09749088 (England and Wales)
Beechwood Physiotherapy Limited Unaudited accounts for the year ended 28 February 2025
Beechwood Physiotherapy Limited Unaudited accounts Contents
Page
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Beechwood Physiotherapy Limited Company Information for the year ended 28 February 2025
Director
Lynne Margaret Robinson
Company Number
09749088 (England and Wales)
Registered Office
Unit 15 Cygnet Business Centre Worcester Road, Hanley Swan Worcester Worcestershire WR8 0EA England
Accountants
Pixham Accounting & Bookkeeping Services Ltd Low Wood Brockhill Road Malvern Worcestershire WR14 4DL
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Beechwood Physiotherapy Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
13,300 
15,200 
Tangible assets
2,184 
201 
15,484 
15,401 
Current assets
Debtors
- 
96 
Cash at bank and in hand
7,090 
13,842 
7,090 
13,938 
Creditors: amounts falling due within one year
(6,026)
(28,193)
Net current assets/(liabilities)
1,064 
(14,255)
Total assets less current liabilities
16,548 
1,146 
Provisions for liabilities
Other provisions
(396)
(38)
Net assets
16,152 
1,108 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
16,142 
1,098 
Shareholders' funds
16,152 
1,108 
For the year ending 28 February 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 April 2025 and were signed on its behalf by
Lynne Margaret Robinson Director Company Registration No. 09749088
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Beechwood Physiotherapy Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Beechwood Physiotherapy Limited is a private company, limited by shares, registered in England and Wales, registration number 09749088. The registered office is Unit 15, Cygnet Business Centre, Worcester Road, Hanley Swan, Worcester, Worcestershire, WR8 0EA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
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 Section1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Computer equipment
20%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Goodwill, being the amount paid in connection with the acquisition of a business in 2023, is being amortised evenly over its estimated useful life of five years.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Beechwood Physiotherapy Limited Notes to the Accounts for the year ended 28 February 2025
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 March 2024
19,000 
At 28 February 2025
19,000 
Amortisation
At 1 March 2024
3,800 
Charge for the year
1,900 
At 28 February 2025
5,700 
Net book value
At 28 February 2025
13,300 
At 29 February 2024
15,200 
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
7,262 
1,985 
9,247 
Additions
2,500 
- 
2,500 
At 28 February 2025
9,762 
1,985 
11,747 
Depreciation
At 1 March 2024
7,262 
1,784 
9,046 
Charge for the year
417 
100 
517 
At 28 February 2025
7,679 
1,884 
9,563 
Net book value
At 28 February 2025
2,083 
101 
2,184 
At 29 February 2024
- 
201 
201 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
96 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
150 
150 
Taxes and social security
4,284 
3,863 
Other creditors
- 
9,000 
Loans from directors
1,092 
13,701 
Accruals
500 
1,479 
6,026 
28,193 
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Beechwood Physiotherapy Limited Notes to the Accounts for the year ended 28 February 2025
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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