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REGISTERED NUMBER: 14553409 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

CNS Physiotherapy Limited

CNS Physiotherapy Limited (Registered number: 14553409)






Contents of the Financial Statements
for the year ended 31 December 2024




Page

Balance Sheet 1


CNS Physiotherapy Limited (Registered number: 14553409)

Balance Sheet
31 December 2024

2024 2023
£    £    £    £   
FIXED ASSETS 24,793 -

CURRENT ASSETS 64,052 54,947

CREDITORS
Amounts falling due within one year (31,077 ) (25,397 )
NET CURRENT ASSETS 32,975 29,550
TOTAL ASSETS LESS CURRENT
LIABILITIES

57,768

29,550

CREDITORS
Amounts falling due after more than
one year

(16,835

)

-
NET ASSETS 40,933 29,550

CAPITAL AND RESERVES 40,933 29,550

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

CNS Physiotherapy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14553409

Registered office: 3 Railway Court
Ten Pound Walk
Doncaster
South Yorkshire
DN4 5FB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 2 ) .

CNS Physiotherapy Limited (Registered number: 14553409)

Balance Sheet - continued
31 December 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 31 December 2024 and the period ended 31 December 2023:

2024 2023
£    £   
D O B Sier
Balance outstanding at start of year (3,924 ) -
Amounts advanced 76,633 34,550
Amounts repaid (71,907 ) (38,474 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 802 (3,924 )

S W D Ewen
Balance outstanding at start of year (765 ) -
Amounts advanced 71,698 34,550
Amounts repaid (67,911 ) (35,315 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,022 (765 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

CNS Physiotherapy Limited (Registered number: 14553409)

Balance Sheet - continued
31 December 2024


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

The financial statements were approved by the Board of Directors and authorised for issue on 23 May 2025 and were signed on its behalf by:




D O B Sier - Director



S W D Ewen - Director