1 April 2024 false No description of principal activity Taxfiler 2024.6 13270579business:PrivateLimitedCompanyLtd2024-04-012025-03-31 132705792024-03-31 132705792024-04-012025-03-31 13270579business:AuditExemptWithAccountantsReport2024-04-012025-03-31 13270579business:AbridgedAccounts2024-04-012025-03-31 132705792025-03-31 13270579business:Director12024-04-012025-03-31 13270579business:RegisteredOffice2024-04-012025-03-31 132705792024-03-31 13270579core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 13270579core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 13270579core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 13270579core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13270579core:PreviouslyStatedAmount2025-03-31 13270579core:PreviouslyStatedAmount2024-03-31 13270579business:SmallEntities2024-04-012025-03-31 13270579countries:EnglandWales2024-04-012025-03-31 13270579business:OrdinaryShareClass12024-04-012025-03-31 13270579business:OrdinaryShareClass12023-04-012024-03-31 132705792023-04-012024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13270579 (England and Wales)
PHYSIOSCIENCE REHAB LTD Unaudited accounts for the year ended 31 March 2025
PHYSIOSCIENCE REHAB LTD Unaudited accounts Contents
Page
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PHYSIOSCIENCE REHAB LTD Company Information for the year ended 31 March 2025
Director
Mr Braciszewski Szymon
Company Number
13270579 (England and Wales)
Registered Office
103 CHAPEL LANE FARNBOROUGH HAMPSHIRE GU14 9BG
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PHYSIOSCIENCE REHAB LTD Accountants' report
Accountants' report to the director of PHYSIOSCIENCE REHAB LTD (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 March 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
28 August 2025
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PHYSIOSCIENCE REHAB LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
72,867 
79,622 
Net current assets
72,867 
79,622 
Net assets
72,867 
79,622 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
72,865 
79,620 
Shareholders' funds
72,867 
79,622 
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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 28 August 2025 and were signed on its behalf by
Mr Braciszewski Szymon Director Company Registration No. 13270579
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PHYSIOSCIENCE REHAB LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
PHYSIOSCIENCE REHAB LTD is a private company, limited by shares, registered in England and Wales, registration number 13270579. The registered office is 103 CHAPEL LANE, FARNBOROUGH, HAMPSHIRE, GU14 9BG.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
4
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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