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Company Registration No. 12955933 (England and Wales)
LS PHYSIOTHERAPY LTD Unaudited accounts for the year ended 31 March 2025
LS PHYSIOTHERAPY LTD Unaudited accounts Contents
Page
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LS PHYSIOTHERAPY LTD Company Information for the year ended 31 March 2025
Director
Lisa-Marie Schmitz
Secretary
Paul Schmitz
Company Number
12955933 (England and Wales)
Registered Office
14 The Nortons Caldecotte Milton Keynes MK7 8HQ
Accountants
XEINADIN Moreton House 31 High Street Buckingham Bucks MK18 1NU
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LS PHYSIOTHERAPY LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,675 
3,457 
Current assets
Debtors
4,031 
- 
Cash at bank and in hand
469 
2,442 
4,500 
2,442 
Creditors: amounts falling due within one year
(6,637)
(2,881)
Net current liabilities
(2,137)
(439)
Total assets less current liabilities
538 
3,018 
Creditors: amounts falling due after more than one year
- 
(590)
Provisions for liabilities
Deferred tax
(508)
(657)
Net assets
30 
1,771 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
29 
1,770 
Shareholders' funds
30 
1,771 
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 July 2025 and were signed on its behalf by
Lisa-Marie Schmitz Director Company Registration No. 12955933
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LS PHYSIOTHERAPY LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
LS PHYSIOTHERAPY LTD is a private company, limited by shares, registered in England and Wales, registration number 12955933. The registered office is 14 The Nortons, Caldecotte, Milton Keynes, MK7 8HQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
1,069 
4,254 
5,323 
At 31 March 2025
1,069 
4,254 
5,323 
Depreciation
At 1 April 2024
246 
1,620 
1,866 
Charge for the year
124 
658 
782 
At 31 March 2025
370 
2,278 
2,648 
Net book value
At 31 March 2025
699 
1,976 
2,675 
At 31 March 2024
823 
2,634 
3,457 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
4,031 
- 
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LS PHYSIOTHERAPY LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
590 
644 
Taxes and social security
5,147 
1,337 
Accruals
900 
900 
6,637 
2,881 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
590 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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