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
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
Beechwood Physiotherapy Limited
Statement of financial position
as at 28 February 2025
Intangible assets
13,300
15,200
Cash at bank and in hand
7,090
13,842
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)
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
Beechwood Physiotherapy Limited
Notes to the Accounts
for the year ended 28 February 2025
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.
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.
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
The accounts are presented in £ sterling.
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:
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 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.
Beechwood Physiotherapy Limited
Notes to the Accounts
for the year ended 28 February 2025
4
Intangible fixed assets
Goodwill
At 28 February 2025
19,000
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
At 28 February 2025
9,762
1,985
11,747
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
At 28 February 2025
2,083
101
2,184
At 29 February 2024
-
201
201
Amounts falling due within one year
Accrued income and prepayments
-
96
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,284
3,863
Loans from directors
1,092
13,701
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).