GEMS PHYSIO LIMITED

Company Registration Number:
08278826 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

GEMS PHYSIO LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

GEMS PHYSIO LIMITED

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 3,067 2,207
Total fixed assets: 3,067 2,207
Current assets
Cash at bank and in hand: 20,358 21,346
Total current assets: 20,358 21,346
Creditors: amounts falling due within one year: 4 (6,693) (6,675)
Net current assets (liabilities): 13,665 14,671
Total assets less current liabilities: 16,732 16,878
Total net assets (liabilities): 16,732 16,878
Capital and reserves
Called up share capital: 102 102
Profit and loss account: 16,630 16,776
Shareholders funds: 16,732 16,878

The notes form part of these financial statements

GEMS PHYSIO LIMITED

Balance sheet statements

For the year ending 30 November 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 June 2025
and signed on behalf of the board by:

Name: V Gemawat
Status: Director

The notes form part of these financial statements

GEMS PHYSIO LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GEMS PHYSIO LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

GEMS PHYSIO LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible Assets

Total
Cost £
At 01 December 2023 9,379
Additions 1,883
At 30 November 2024 11,262
Depreciation
At 01 December 2023 7,172
Charge for year 1,023
At 30 November 2024 8,195
Net book value
At 30 November 2024 3,067
At 30 November 2023 2,207

GEMS PHYSIO LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Creditors: amounts falling due within one year note

Taxation £4,455 Other creditors £2,238 Total £6,693