Company Registration No. 08566680 (England and Wales)
COMBINED PHYSIO LTD
Unaudited accounts
for the year ended 31 March 2025
COMBINED PHYSIO LTD
Unaudited accounts
Contents
COMBINED PHYSIO LTD
Company Information
for the year ended 31 March 2025
Director
Hannah Oliver-Byrne
Company Number
08566680 (England and Wales)
Registered Office
Chilton Farm
Atcham
Shrewsbury
Shropshire
SY5 6QN
Accountants
Accounts and Returns Ltd
26 Smith St
Warwick
CV34 4HS
COMBINED PHYSIO LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
1,217
1,385
Creditors: amounts falling due within one year
(22,784)
(46,200)
Net current liabilities
(21,567)
(44,670)
Total assets less current liabilities
(21,567)
518
Creditors: amounts falling due after more than one year
-
(18,500)
Net liabilities
(21,567)
(17,982)
Called up share capital
1
1
Profit and loss account
(21,568)
(17,983)
Shareholders' funds
(21,567)
(17,982)
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.
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 1 September 2025 and were signed on its behalf by
Hannah Oliver-Byrne
Director
Company Registration No. 08566680
COMBINED PHYSIO LTD
Notes to the Accounts
for the year ended 31 March 2025
COMBINED PHYSIO LTD is a private company, limited by shares, registered in England and Wales, registration number 08566680. The registered office is Chilton Farm, Atcham, Shrewsbury, Shropshire, SY5 6QN.
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:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
22,153
52,120
74,273
Disposals
(22,153)
(52,120)
(74,273)
At 1 April 2024
16,055
13,030
29,085
On disposals
(16,055)
(13,030)
(29,085)
At 31 March 2024
6,098
39,090
45,188
COMBINED PHYSIO LTD
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
4,081
5,938
Taxes and social security
438
-
Loans from directors
18,265
38,258
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Transactions with related parties
During the year, the company repaid £19,993 of a loan from a member of key management personnel. The total loan to date of £18,265 is to be repaid on demand and interest-free. At the balance sheet date, the loan was still outstanding and is presented within creditors: amounts falling due within one year.
10
Average number of employees
During the year the average number of employees was 4 (2024: 4).