Company Registration No. 15003377 (England and Wales)
Mtx Physiotherapy Ltd
Unaudited accounts
for the year ended 31 July 2025
Mtx Physiotherapy Ltd
Unaudited accounts
Contents
Mtx Physiotherapy Ltd
Statement of financial position
as at 31 July 2025
Tangible assets
1,941
1,227
Cash at bank and in hand
16,384
16,860
Creditors: amounts falling due within one year
(18,315)
(17,877)
Net current liabilities
(1,931)
(1,017)
Called up share capital
1
1
Profit and loss account
9
209
Shareholders' funds
10
210
For the year ending 31 July 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 her 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 9 September 2025 and were signed on its behalf by
Abbie Quarrie
Director
Company Registration No. 15003377
Mtx Physiotherapy Ltd
Notes to the Accounts
for the year ended 31 July 2025
Mtx Physiotherapy Ltd is a private company, limited by shares, registered in England and Wales, registration number 15003377. The registered office is 1 Dorchester Gardens, Poole, BH15 3SN, England.
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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.
These financial statements for the year ended 31 July 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Straight Line
Fixtures & fittings
33% Straight Line
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2024
900
935
1,835
At 31 July 2025
2,550
1,274
3,824
At 1 August 2024
300
308
608
Charge for the year
850
425
1,275
At 31 July 2025
1,150
733
1,883
At 31 July 2025
1,400
541
1,941
At 31 July 2024
600
627
1,227
Mtx Physiotherapy Ltd
Notes to the Accounts
for the year ended 31 July 2025
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,815
3,596
Proposed dividends
5,000
6,500
Loans from directors
7,500
7,781
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Average number of employees
During the year the average number of employees was 2 (2024: 1).