PHYSICAL HEALTH CARE LTD

Company Registration Number:
14532327 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

PHYSICAL HEALTH CARE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PHYSICAL HEALTH CARE LTD

Company Information

for the Period Ended 31 December 2024




Registered office: 23
Church Road
Chichester
England
PO20 8PS
Company Registration Number: 14532327 (England and Wales)

PHYSICAL HEALTH CARE LTD

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£
13 months to
31 Dec 2023
£
Turnover 17,664 1,034
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 20,788 ) ( 1,212 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 3,124 ) ( 178 )

PHYSICAL HEALTH CARE LTD

Balance sheet

As at 31 December 2024


2024
£
13 months to
31 Dec 2023
£
Fixed Assets: 2,000 2,000
Current assets: 3,419 460
Net current assets (liabilities): 3,419 460
Total assets less current liabilities: 5,419 2,460
Accruals and deferred income: ( 10,028 ) ( 10,028 )
Total net assets (liabilities): ( 4,609 ) ( 7,568 )
Capital and reserves: ( 4,609 ) ( 7,568 )

PHYSICAL HEALTH CARE LTD

Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 September 2025
And Signed On Behalf Of The Board By:

Name: Katrina Duggleby
Status: Director

The notes form part of these financial statements

PHYSICAL HEALTH CARE LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 0

PHYSICAL HEALTH CARE LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No