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
LS PHYSIOTHERAPY LTD
Company Information
for the year ended 31 March 2025
Director
Lisa-Marie 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
LS PHYSIOTHERAPY LTD
Statement of financial position
as at 31 March 2025
Tangible assets
2,675
3,457
Cash at bank and in hand
469
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
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
LS PHYSIOTHERAPY LTD
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 March 2025
699
1,976
2,675
At 31 March 2024
823
2,634
3,457
Amounts falling due after more than one year
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
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).