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Logo On Report
Registered Number: 15796393
England and Wales

 

 

 


Unaudited Financial Statements


for the period ended 31 March 2025

for

LP PHYSIOTHERAPY LTD

Director Lewis David PAYNE
Registered Number 15796393
Registered Office 476 ECCLESALL ROAD
SHEFFIELD
SOUTH YORKSHIRE
S11 8PX
Accountants Holdsworth Accountants Ltd
Omega Court
350 Cemetery Road
Sheffield
S11 8FT
1
  2025
    £ £
Fixed assets   506 
Current assets 17,419   
Creditors: amount falling due within one year (6,964)  
Net current assets   10,455 
Total assets less current liabilities   10,961 
Net assets   10,961 
 

     
Capital and reserves   10,961 
 
NOTES TO THE ACCOUNTS

General Information
LP PHYSIOTHERAPY LTD is a private company, limited by shares, registered in England and Wales, registration number 15796393, registration address 476 ECCLESALL ROAD, SHEFFIELD, SOUTH YORKSHIRE, S11 8PX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 20% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 23 June 2024  
Additions 633    633 
Disposals  
At 31 March 2025 633    633 
Depreciation
At 23 June 2024  
Charge for period 127    127 
On disposals  
At 31 March 2025 127    127 
Net book values
Closing balance as at 31 March 2025 506    506 
Opening balance as at 23 June 2024  


3.

Average number of employees

Average number of employees during the period was 4.


For the period ended 31 March 2025 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 accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 24 July 2025 and were signed by:


--------------------------------
Lewis David PAYNE
Director
2