Registration number: 06936183

Animal Physiotherapy Ltd

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	2

Animal Physiotherapy Ltd

Company Information

Director

D Wills

Registered office

5 Pankhurst Drive Harmans Water Bracknell Berkshire RG12 9PS

Accountants

Herrington Accounting Services 6 Pankhurst Drive Harmans Water Bracknell Berkshire RG12 9PS

Animal Physiotherapy Ltd

(Registration number: 06936183)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	2,245	2,994
Current assets	34,053	29,801
Creditors: Amounts falling due within one year	(32,665)	(22,794)
Net current assets	1,388	7,007
Total assets less current liabilities	3,633	10,001
Accruals and deferred income	(616)	(600)
	3,017	9,401
Capital and reserves	3,017	9,401

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
5 Pankhurst Drive
Harmans Water
Bracknell
Berkshire
RG12 9PS

These financial statements were authorised for issue by the director on 10 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Related party transactions

Transactions with the director

Animal Physiotherapy Ltd

(Registration number: 06936183)
Balance Sheet as at 31 March 2025

2025	At 1 April 2024 £	At 31 March 2025 £
D Wills
Dividends Due	(15,750)	(25,000)
Advances to the company	(1,755)	(2,482)
	(17,505)	(27,482)

2024	At 1 April 2023 £	At 31 March 2024 £
D Wills
Dividends Due	(15,750)	(15,750)
Advances to the company	(1,755)	(1,755)
	(17,505)	(17,505)

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Animal Physiotherapy Ltd

(Registration number: 06936183)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 10 September 2025
 

......................................... D Wills Director