BEARWOOD PHYSIOTHERAPY LTD.

Company Registration Number:
10817020 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

BEARWOOD PHYSIOTHERAPY LTD.

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

BEARWOOD PHYSIOTHERAPY LTD.

Company Information

for the Period Ended 30 June 2025




Director: Georgina Monk
Registered office: 165
London Road
Waterlooville
England
PO7 7RJ
Company Registration Number: 10817020 (England and Wales)

BEARWOOD PHYSIOTHERAPY LTD.

Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

Other human health activities

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Georgina Monk

This report was approved by the board of directors on 13 July 2025
And Signed On Behalf Of The Board By:

Name: Georgina Monk
Status: Director

BEARWOOD PHYSIOTHERAPY LTD.

Profit and Loss Account

for the Period Ended 30 June 2025


Notes

2025
£

2024
£
Turnover 12,084 4,680
Cost of sales ( 1,196 ) ( 1,112 )
Gross Profit or (Loss) 10,888 3,568
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 154 ) ( 396 )
Other operating income 0 0
Operating Profit or (Loss) 10,734 3,172
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 10,734 3,172
Profit or (Loss) for Period 10,734 3,172

The notes form part of these financial statements

BEARWOOD PHYSIOTHERAPY LTD.

Balance sheet

As at 30 June 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 93 998
Total current assets: 93 998
Net current assets (liabilities): 93 998
Total assets less current liabilities: 93 998
Total net assets (liabilities): 93 998

The notes form part of these financial statements

BEARWOOD PHYSIOTHERAPY LTD.

Balance sheet continued

As at 30 June 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 92 997
Shareholders funds: 93 998

For the year ending 30 June 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.

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 13 July 2025
And Signed On Behalf Of The Board By:

Name: Georgina Monk
Status: Director

The notes form part of these financial statements

BEARWOOD PHYSIOTHERAPY LTD.

Notes to the Financial Statements

for the Period Ended 30 June 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

BEARWOOD PHYSIOTHERAPY LTD.

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

BEARWOOD PHYSIOTHERAPY LTD.

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 3. Off balance sheet disclosure

    No