Registered number
SC497575
Perth Physio Clinic Limited
Filleted Accounts
28 February 2025
Perth Physio Clinic Limited
Registered number: SC497575
Balance Sheet
as at 28 February 2025
2025 2024
£ £
Fixed assets 341,993 344,492
Current assets 15,269 11,241
Creditors: amounts falling due within one year (60,246) (55,311)
Net current liabilities (44,977) (44,070)
Total assets less current liabilities 297,016 300,422
Creditors: amounts falling due after more than one year (103,377) (144,667)
Net assets 193,639 155,755
Capital and reserves 193,639 155,755
Number Number
Average number of employees 4 3
Included in creditors amounts falling due within one year is a directors' loan due to Gillian and James Martin of £35,072 (2024 - £31,882). This loan is unsecured, interest free and there are no set dates for repayment.
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 34-36 Glover Street, Perth PH2 0JR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Gillian Martin
Director
Approved by the board on 11 June 2025
Perth Physio Clinic Limited SC497575 false 2024-03-01 2025-02-28 2025-02-28 VT Final Accounts July 2024 Gillian Martin No description of principal activity SC497575 2023-03-01 2024-02-29 SC497575 core:WithinOneYear 2024-02-29 SC497575 core:AfterOneYear 2024-02-29 SC497575 2024-03-01 2025-02-28 SC497575 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 SC497575 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 SC497575 countries:England 2024-03-01 2025-02-28 SC497575 bus:Director40 2024-03-01 2025-02-28 SC497575 bus:Micro-entities 2024-03-01 2025-02-28 SC497575 bus:FilletedAccounts 2024-03-01 2025-02-28 SC497575 2025-02-28 SC497575 core:WithinOneYear 2025-02-28 SC497575 core:AfterOneYear 2025-02-28 SC497575 2024-02-29 iso4217:GBP xbrli:pure