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REGISTERED NUMBER: 08664783 (England and Wales)















FINANCIAL STATEMENTS

FOR THE PERIOD 1 SEPTEMBER 2023 TO 30 SEPTEMBER 2024

FOR

JAM PHYSIOTHERAPY LTD

JAM PHYSIOTHERAPY LTD (REGISTERED NUMBER: 08664783)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 1 September 2023 to 30 September 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JAM PHYSIOTHERAPY LTD

COMPANY INFORMATION
for the Period 1 September 2023 to 30 September 2024







DIRECTORS: Mr J A Murphy
Mrs N J Murphy





REGISTERED OFFICE: 452 Lytham Road
Blackpool
Lancashire
FY4 1JQ





REGISTERED NUMBER: 08664783 (England and Wales)





ACCOUNTANTS: ma2 (Blackpool) Limited
288 Church Street
Blackpool
Lancashire
FY1 3QA

JAM PHYSIOTHERAPY LTD (REGISTERED NUMBER: 08664783)

BALANCE SHEET
30 September 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 247,420 184,468

CURRENT ASSETS
Stocks 2,000 2,000
Debtors 5 18,113 17,699
Cash at bank 175,793 274,482
195,906 294,181
CREDITORS
Amounts falling due within one year 6 49,934 90,842
NET CURRENT ASSETS 145,972 203,339
TOTAL ASSETS LESS CURRENT
LIABILITIES

393,392

387,807

CREDITORS
Amounts falling due after more than one
year

7

54,309

64,249
NET ASSETS 339,083 323,558

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 339,081 323,556
SHAREHOLDERS' FUNDS 339,083 323,558

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

JAM PHYSIOTHERAPY LTD (REGISTERED NUMBER: 08664783)

BALANCE SHEET - continued
30 September 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 March 2025 and were signed on its behalf by:





Mr J A Murphy - Director


JAM PHYSIOTHERAPY LTD (REGISTERED NUMBER: 08664783)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 1 September 2023 to 30 September 2024


1. STATUTORY INFORMATION

JAM Physiotherapy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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 Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and equipment - 10% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

JAM PHYSIOTHERAPY LTD (REGISTERED NUMBER: 08664783)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 1 September 2023 to 30 September 2024


2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 9 (2023 - 7 ) .

4. TANGIBLE FIXED ASSETS
Plant & Motor
equipment vehicles Totals
£    £    £   
COST
At 1 September 2023 192,958 94,641 287,599
Additions 105,618 - 105,618
At 30 September 2024 298,576 94,641 393,217
DEPRECIATION
At 1 September 2023 77,663 25,468 103,131
Charge for period 23,932 18,734 42,666
At 30 September 2024 101,595 44,202 145,797
NET BOOK VALUE
At 30 September 2024 196,981 50,439 247,420
At 31 August 2023 115,295 69,173 184,468

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 14,551 16,017
Prepayments 3,562 1,682
18,113 17,699

JAM PHYSIOTHERAPY LTD (REGISTERED NUMBER: 08664783)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 1 September 2023 to 30 September 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 5,400 5,400
Hire purchase contracts 3,619 3,619
Trade creditors 12,515 4,669
Amounts owed to group undertakings 10,595 26,094
Tax 6,567 43,230
Social security and other taxes 4,524 255
Directors' current accounts 1,591 3,041
Accrued expenses 5,123 4,534
49,934 90,842

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans more 5 yr by instal 26,081 32,100
Hire purchase contracts 28,228 32,149
54,309 64,249

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 26,081 32,100

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
2 Ordinary 1 2 2

9. RELATED PARTY DISCLOSURES

The company is 100% owned by it's parent company JNM Holdings Limited. The company was under the control of Mr & Mrs Murphy throughout the current and previous year, by way of their shareholding in the parent company.