Embrace Physiotherapy Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11100452

EMBRACE PHYSIOTHERAPY LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 December 2024

EMBRACE PHYSIOTHERAPY LTD

STATEMENT OF FINANCIAL POSITION

31 December 2024

2024		2023
£	£	£

Fixed assets	8,467	8,996
	-------	-------

Current assets	86,909		80,883
Prepayments and accrued income	40		40
	--------		--------
		86,949	80,923

Creditors: amounts falling due within one year	( 11,197)	( 9,883)
	--------	--------
Net current assets	75,752	71,040
	--------	--------
Total assets less current liabilities	84,219	80,036

Accruals and deferred income	( 1,310)	( 1,200)
	--------	--------
	82,909	78,836
	--------	--------

Capital and reserves	82,909	78,836
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).

2. Directors' advances, credits and guarantees

Advances and credits to the directors are accounted for as part of the movement on the directors' joint current account with the company. During the period total advances to the directors amounted to £58,958, and total credits to the account amounted to £53,215. At the end of the accounting period £6,761 was due back from the directors. The loan was fully repaid on 24 March 2025 following the payment of an interim dividend of £250 per share in respect of the year ended 31 December 2025. No interest is applied to the directors' joint current account and there are no formal terms of repayment.

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have 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 19 September 2025 , and are signed on behalf of the board by:

N J Denby

Director

Company registration number: 11100452

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 17 Piper Road, Ovingham, Prudhoe, Northumberland, NE42 6AX.