Physical Therapies Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14022130

Physical Therapies Ltd

Filleted Unaudited Financial Statements

31 March 2025

Physical Therapies Ltd

Financial Statements

Year ended 31 March 2025

Contents	Page

Chartered management accountants report to the board of directors on the preparation of the unaudited statutory financial statements	1

Statement of financial position and the notes to the financial statements	2

Physical Therapies Ltd

Chartered Management Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Physical Therapies Ltd

Year ended 31 March 2025

As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2025, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors as a body for our work or for this report. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

BAS ACCOUNTANTS LTD Chartered Management Accountants

Unit 7, The Forum Icknield Way Tring Hertfordshire HP23 4JY

8 September 2025

Physical Therapies Ltd

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	6,196	9,409
	-------	-------

Current assets	802	12,457

Creditors: amounts falling due within one year	6,581	8,339
	-------	--------
Net current (liabilities)/assets	( 5,779)	4,118
	-------	--------
Total assets less current liabilities	417	13,527
	----	--------

Capital and reserves	417	13,527
	----	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr B Eyles	8,556	( 8,567)	( 11)
	-------	-------	----

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr B Eyles	37,517	( 28,961)	8,556
	--------	--------	-------

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.

Directors' responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 7 September 2025 , and are signed on behalf of the board by:

Mr B Eyles

Director

Company registration number: 14022130

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 7, The Forum, Icknield Way, Tring, Hertfordshire, HP23 4JY.