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Company No: 08414368 (England and Wales)

THE NEURO PHYSIO SERVICE LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH THE REGISTRAR

THE NEURO PHYSIO SERVICE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025

Contents

THE NEURO PHYSIO SERVICE LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025
THE NEURO PHYSIO SERVICE LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025
DIRECTORS Daryl Louise Berrell
Simon Berrell
REGISTERED OFFICE Clifton House
Bunnian Place
Basingstoke
RG21 7JE
United Kingdom
COMPANY NUMBER 08414368 (England and Wales)
ACCOUNTANT Langdowns DFK
Fleming Court
Leigh Road
Eastleigh
Southampton
Hampshire
SO50 9PD
THE NEURO PHYSIO SERVICE LIMITED

BALANCE SHEET

AS AT 31 MARCH 2025
THE NEURO PHYSIO SERVICE LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025
2025 2024
£ £
Fixed assets 68,364 90,624
Current assets 66,182 64,929
Prepayments and accrued income 2,711 1,216
Creditors: amounts falling due within one year ( 32,804) ( 37,793)
Net current assets 36,089 28,352
Total assets less current liabilities 104,453 118,976
Creditors: amounts falling due after more than one year ( 76,347) ( 88,054)
Accruals and deferred income ( 2,400) ( 2,371)
Net assets 25,706 28,551
Capital and reserves 25,706 28,551

1. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 3 3

2. Directors’ benefits: advances, credit and guarantees

Advances

An advance for was made to the directors on 31 March 2025 for £29,415 (at interest rate of 0.00%), the conditions are that this loan was unsecured with no set repayment date. £29,415 has been repaid, £0 has been written off, and £0 has been waived.

THE NEURO PHYSIO SERVICE LIMITED

(continued)

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025

For the financial 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.

Directors' responsibilities:

The financial statements of The Neuro Physio Service Limited (registered number: 08414368) were approved and authorised for issue by the Board of Directors on 30 June 2025 and were signed on its behalf by:

Simon Berrell
Director