RPS PHYSIOTHERAPY LIMITED

Company Registration Number:
11939405 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

RPS PHYSIOTHERAPY LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

RPS PHYSIOTHERAPY LIMITED

Company Information

for the Period Ended 30 April 2025




Director: Rajesh Hingalwad
Registered office: 7
Belton Park Road
Skegness
Lincolnshire
England
PE25 1GS
Company Registration Number: 11939405 (England and Wales)

RPS PHYSIOTHERAPY LIMITED

Directors' Report Period Ended 30 April 2025

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

Principal Activities

The company's principal activity during the period was provision of physciotheraphy for NHS clients.

Political and charitable donations

The company made neither charitable nor political donations for the year ended 30 April 2025.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical. Non of our full-time member of staff is registered disabled.

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Rajesh Hingalwad

This report was approved by the board of directors on 22 July 2025
And Signed On Behalf Of The Board By:

Name: Rajesh Hingalwad
Status: Director

RPS PHYSIOTHERAPY LIMITED

Profit and Loss Account

for the Period Ended 30 April 2025


Notes

2025
£

2024
£
Turnover 12,505 13,627
Cost of sales ( 1,138 ) ( 911 )
Gross Profit or (Loss) 11,367 12,716
Distribution Costs ( 952 ) ( 1,678 )
Administrative Expenses ( 11,540 ) ( 9,529 )
Operating Profit or (Loss) ( 1,125 ) 1,509
Interest Receivable and Similar Income - 36
Interest Payable and Similar Charges ( 175 ) ( 560 )
Profit or (Loss) Before Tax ( 1,300 ) 985
Tax on Profit - ( 187 )
Profit or (Loss) for Period ( 1,300 ) 798

The notes form part of these financial statements

RPS PHYSIOTHERAPY LIMITED

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 727
Total current assets: 727
Creditors: amounts falling due within one year: 4 ( 8,494 ) ( 7,061 )
Net current assets (liabilities): ( 8,494 ) ( 6,334 )
Total assets less current liabilities: ( 8,494 ) ( 6,334 )
Creditors: amounts falling due after more than one year: 5 ( 11,254 ) ( 12,114 )
Total net assets (liabilities): ( 19,748 ) ( 18,448 )

The notes form part of these financial statements

RPS PHYSIOTHERAPY LIMITED

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 19,848 ) ( 18,548 )
Shareholders funds: ( 19,748 ) ( 18,448 )

For the year ending 30 April 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 22 July 2025
And Signed On Behalf Of The Board By:

Name: Rajesh Hingalwad
Status: Director

The notes form part of these financial statements

RPS PHYSIOTHERAPY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 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

RPS PHYSIOTHERAPY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

RPS PHYSIOTHERAPY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

RPS PHYSIOTHERAPY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 5,358 7,061
Other creditors 3,136
Total 8,494 7,061

RPS PHYSIOTHERAPY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

5.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 11,254 12,114
Total 11,254 12,114