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Company Registration No. 7474519 (England and Wales)
The Physio (Surrey) Limited Unaudited accounts for the year ended 31 December 2024
The Physio (Surrey) Limited Unaudited accounts Contents
Page
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The Physio (Surrey) Limited Company Information for the year ended 31 December 2024
Directors
David J. Hughes Janice E. Hughes
Company Number
7474519 (England and Wales)
Registered Office
46 Watchetts Drive Camberley Surrey GU15 2PQ United Kingdom
Accountants
Ashley & Co. Chartered Certified Accountants 38 Wey House 15 Church Street Weybridge Surrey KT13 8NA
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The Physio (Surrey) Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
19,735 
21,620 
Current assets
Debtors
- 
22,840 
Cash at bank and in hand
4,281 
941 
4,281 
23,781 
Creditors: amounts falling due within one year
(7,708)
(8,359)
Net current (liabilities)/assets
(3,427)
15,422 
Net assets
16,308 
37,042 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
16,108 
36,842 
Shareholders' funds
16,308 
37,042 
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 28 May 2025 and were signed on its behalf by
David J. Hughes Director Company Registration No. 7474519
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The Physio (Surrey) Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
The Physio (Surrey) Limited is a private company, limited by shares, registered in England and Wales, registration number 7474519. The registered office is 46 Watchetts Drive, Camberley, Surrey, GU15 2PQ, United Kingdom.
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.
Principal Activities
The main activity of the company is the provision of physiotherapy services and sale of medical equipment.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
The tangible fixed assets have previously all been written down to nil, for both plant and equipment and motor vehicle. The motor vehicle has been transferred at nil net book value to a director, on 6th April, 2024.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2024
47,118 
At 31 December 2024
47,118 
Amortisation
At 1 January 2024
25,498 
Charge for the year
1,885 
At 31 December 2024
27,383 
Net book value
At 31 December 2024
19,735 
At 31 December 2023
21,620 
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The Physio (Surrey) Limited Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
6,941 
37,500 
44,441 
Disposals
- 
(37,500)
(37,500)
At 31 December 2024
6,941 
- 
6,941 
Depreciation
At 1 January 2024
6,941 
37,500 
44,441 
On disposals
- 
(37,500)
(37,500)
At 31 December 2024
6,941 
- 
6,941 
Net book value
At 31 December 2024
- 
- 
- 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
18,999 
Amounts falling due after more than one year
Trade debtors
- 
3,841 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
7,708 
8,359 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200 
200 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
David J. Hughes
Advance on Expenses
9,500 
- 
9,500 
- 
Janice E. Hughes
Advance on Expenses
9,499 
- 
9,499 
- 
18,999 
- 
18,999 
- 
10
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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