2024-04-012025-03-312025-03-31false10980007SBC PHYSIO 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SBC PHYSIO LTD

Registered Number
10980007
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

SBC PHYSIO LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

BERGER-COLLINS, Sharon
COLLINS, Sean

Registered Address

40 Nightingale Road
West Molesey
KT8 2PQ

Registered Number

10980007 (England and Wales)
SBC PHYSIO LTD
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets31,7001,647
1,7001,647
Current assets
Debtors16,60615,954
Cash at bank and on hand14,90111,801
31,50727,755
Creditors amounts falling due within one year4(33,172)(29,161)
Net current assets (liabilities)(1,665)(1,406)
Total assets less current liabilities35241
Net assets35241
Capital and reserves
Called up share capital2222
Profit and loss account13219
Shareholders' funds35241
The financial statements were approved and authorised for issue by the Board of Directors on 8 July 2025, and are signed on its behalf by:
BERGER-COLLINS, Sharon
Director
Registered Company No. 10980007
SBC PHYSIO LTD
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20252024
Average number of employees during the year22
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 April 245,8905,890
Additions1,0141,014
Disposals(529)(529)
At 31 March 256,3756,375
Depreciation and impairment
At 01 April 244,2434,243
Charge for year961961
On disposals(529)(529)
At 31 March 254,6754,675
Net book value
At 31 March 251,7001,700
At 31 March 241,6471,647
4.Creditors: amounts due within one year

2025

2024

££
Other creditors27,68529,161
Accrued liabilities and deferred income5,487-
Total33,17229,161
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.