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Company Registration No. 12918665 (England and Wales)
J B Physio Ltd Unaudited accounts for the year ended 31 October 2024
J B Physio Ltd Unaudited accounts Contents
Page
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J B Physio Ltd Company Information for the year ended 31 October 2024
Director
JONATHON BROWN
Secretary
JONATHON BROWN
Company Number
12918665 (England and Wales)
Registered Office
Polita Barn Station Road St. Columb Cornwall TR9 6BX England
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J B Physio Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,625 
19,500 
Current assets
Debtors
6,549 
5,343 
Cash at bank and in hand
44,872 
35,502 
51,421 
40,845 
Creditors: amounts falling due within one year
(34,606)
(58,226)
Net current assets/(liabilities)
16,815 
(17,381)
Net assets
31,440 
2,119 
Capital and reserves
Profit and loss account
31,440 
2,119 
Shareholders' funds
31,440 
2,119 
For the year ending 31 October 2024 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 his 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 28 May 2025 and were signed on its behalf by
JONATHON BROWN Director Company Registration No. 12918665
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J B Physio Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
J B Physio Ltd is a private company, limited by shares, registered in England and Wales, registration number 12918665. The registered office is Polita Barn, Station Road, St. Columb, Cornwall, TR9 6BX, 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
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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
25%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 November 2023
9,000 
14,000 
1,000 
2,000 
26,000 
At 31 October 2024
9,000 
14,000 
1,000 
2,000 
26,000 
Depreciation
At 1 November 2023
2,250 
3,500 
250 
500 
6,500 
Charge for the year
1,687 
2,625 
188 
375 
4,875 
At 31 October 2024
3,937 
6,125 
438 
875 
11,375 
Net book value
At 31 October 2024
5,063 
7,875 
562 
1,125 
14,625 
At 31 October 2023
6,750 
10,500 
750 
1,500 
19,500 
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J B Physio Ltd Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,369 
5,343 
Other debtors
180 
- 
6,549 
5,343 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
17,407 
13,944 
Taxes and social security
15,684 
9,413 
Proposed dividends
- 
20,000 
Loans from directors
1,515 
14,869 
34,606 
58,226 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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