REGISTERED NUMBER: 05328757 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

The Physio.com Limited

Page

Balance Sheet

1

FIXED ASSETS

11,633

14,295

CURRENT ASSETS

115,661

71,124

CREDITORS

Amounts falling due within one year

(57,177

)

(43,488

)

NET CURRENT ASSETS

58,484

27,636

TOTAL ASSETS LESS CURRENT LIABILITIES

70,117

41,931

CREDITORS

Amounts falling due after more than one year

(30,613

)

(36,346

)

NET ASSETS

39,504

5,585

CAPITAL AND RESERVES

39,504

5,585

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

The Physio.com Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05328757

Registered office:

34 Romanby Road

Northallerton

North Yorkshire

DL7 8NF

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2024 and 31 December 2023:

2024

2023

£

£

A Wilson and Mrs V Wilson

Balance outstanding at start of year

42,808

20,247

Amounts advanced

230,385

178,347

Amounts repaid

(181,410

)

(155,786

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

91,783

42,808

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2025 and were signed on its behalf by:

A Wilson - Director