ADELE LOUISE PHYSIOTHERAPY LIMITED

Company Registration Number:
09514222 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ADELE LOUISE PHYSIOTHERAPY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 11

ADELE LOUISE PHYSIOTHERAPY LIMITED

Company Information

for the Period Ended 31 March 2025




Director: A L Wingrave
Registered office: Oak Villa
Woodside Road
Chiddingfold
Surrey
GBR
GU8 4RP
Company Registration Number: 09514222 (England and Wales)

ADELE LOUISE PHYSIOTHERAPY LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 5 233 466
Total fixed assets: 233 466
Current assets
Debtors: 6 35 22
Cash at bank and in hand: 27 3
Total current assets: 62 25
Creditors: amounts falling due within one year: ( 572 ) ( 35 )
Net current assets (liabilities): ( 510 ) ( 10 )
Total assets less current liabilities: ( 277 ) 456
Total net assets (liabilities): ( 277 ) 456

The notes form part of these financial statements

ADELE LOUISE PHYSIOTHERAPY LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 279 ) 454
Shareholders funds: ( 277 ) 456

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 May 2025
And Signed On Behalf Of The Board By:

Name: A L Wingrave
Status: Director

The notes form part of these financial statements

ADELE LOUISE PHYSIOTHERAPY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

    Rendering of services

    Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
    - the amount of revenue can be measured reliably;
    - it is probable that the Company will receive the consideration due under the contract;
    - the stage of completion of the contract at the end of the reporting period can be measured reliably; and
    - the costs incurred and the costs to complete the contract can be measured reliably.

    Tangible fixed assets depreciation policy

    Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of
    operating in the manner intended by management.

    Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

    Depreciation is provided on the following basis:
    Computer equipment - 33% per annum

    The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

    Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

ADELE LOUISE PHYSIOTHERAPY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies (continued)

    Other accounting policies

    Debtors: Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment. Cash and cash equivalents: Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value. Creditors: Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method. Taxation: Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively. The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income. Dividends: Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting. Dividends on shares recognised as liabilities are recognised as expenses and classified within interest payable.

ADELE LOUISE PHYSIOTHERAPY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

ADELE LOUISE PHYSIOTHERAPY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

ADELE LOUISE PHYSIOTHERAPY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Dividends


2025
£

2024
£
Dividends paid 0 2,000

ADELE LOUISE PHYSIOTHERAPY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Tangible Assets

Total
Cost £
At 01 April 2024 699
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2025 699
Depreciation
At 01 April 2024 233
Charge for year 233
On disposals -
Other adjustments -
At 31 March 2025 466
Net book value
At 31 March 2025 233
At 31 March 2024 466

ADELE LOUISE PHYSIOTHERAPY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 6. Debtors

    Included within other debtors at 31 March 2024 is a loan to A L Wingrave, a director, amounting to £22. This balance was repaid in May 2024.