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COMPANY REGISTRATION NUMBER: 14071024
Thomason Physiotherapy Limited
Filleted Unaudited Abridged Financial Statements
30 September 2024
Thomason Physiotherapy Limited
Abridged Statement of Financial Position
30 September 2024
2024
2023
Note
£
£
Current assets
Investments
4
75,250
50,250
Cash at bank and in hand
7,532
15,350
-------
-------
82,782
65,600
Creditors: amounts falling due within one year
41,833
36,798
-------
-------
Net current assets
40,949
28,802
-------
-------
Total assets less current liabilities
40,949
28,802
-------
-------
Net assets
40,949
28,802
-------
-------
Capital and reserves
Called up share capital
5
100
100
Profit and loss account
40,849
28,702
-------
-------
Shareholders funds
40,949
28,802
-------
-------
These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .
All of the members have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 30 September 2024 in accordance with Section 444(2A) of the Companies Act 2006.
These abridged financial statements were approved by the board of directors and authorised for issue on 18 June 2025 , and are signed on behalf of the board by:
Mr P Thomason
Director
Company registration number: 14071024
Thomason Physiotherapy Limited
Notes to the Abridged Financial Statements
Year ended 30 September 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Newbould Lane, Sheffield, South Yorkshire, S10 2PL.
2. Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
4. Investments
2024
2023
£
£
Investments in group undertakings
75,250
50,250
-------
-------
5. Called up share capital
Issued, called up and fully paid
2024
2023
No.
£
No.
£
Ordinary shares of £ 1 each
100
100
100
100
----
----
----
----
6. Director's advances, credits and guarantees
At the Year End the Company owed the Director £39,175 (2023: £35,300).