Company Registration No. 9568723 (England and Wales)
VFIT PHYSIO LTD
Unaudited accounts
for the year ended 30 April 2025
VFIT PHYSIO LTD
Unaudited accounts
Contents
VFIT PHYSIO LTD
Company Information
for the year ended 30 April 2025
Director
Vshall Seewoochurn
Company Number
9568723 (England and Wales)
Registered Office
Beach House
Ransomwood Business Park, Southwell Road
Mansfield
Nottinghamshire
NG21 0HJ
Accountants
BFS Accountants Ltd
Ransom Hall, Ransom Wood Business Park
Southwell Road West
Mansfield
Nottinghamshire
NG21 0HJ
VFIT PHYSIO LTD
Statement of financial position
as at 30 April 2025
Tangible assets
10,878
12,147
Cash at bank and in hand
5,851
7,471
Creditors: amounts falling due within one year
(36,747)
(32,361)
Net current liabilities
(29,265)
(23,219)
Net liabilities
(18,387)
(11,072)
Called up share capital
10
10
Profit and loss account
(18,397)
(11,082)
Shareholders' funds
(18,387)
(11,072)
For the year ending 30 April 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.
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 22 July 2025 and were signed on its behalf by
Vshall Seewoochurn
Director
Company Registration No. 9568723
VFIT PHYSIO LTD
Notes to the Accounts
for the year ended 30 April 2025
VFIT PHYSIO LTD is a private company, limited by shares, registered in England and Wales, registration number 9568723. The registered office is Beach House, Ransomwood Business Park, Southwell Road, Mansfield, Nottinghamshire, NG21 0HJ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
7,924
13,900
636
22,460
At 30 April 2025
7,924
13,900
636
22,460
At 1 May 2024
7,555
2,502
256
10,313
Charge for the year
371
834
64
1,269
At 30 April 2025
7,926
3,336
320
11,582
At 30 April 2025
(2)
10,564
316
10,878
At 30 April 2024
369
11,398
380
12,147
VFIT PHYSIO LTD
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,730
6,988
Loans from directors
30,017
25,373
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).