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Company Registration No. 08799633 (England and Wales)
Dr Physique Limited Unaudited accounts for the year ended 31 December 2024
Dr Physique Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Dr Physique Limited Company Information for the year ended 31 December 2024
Directors
Catherine Joan Dickerson Ross Dickerson
Company Number
08799633 (England and Wales)
Registered Office
Ulus Lower Street Shere Guildford Surrey GU5 9HX England
Accountants
Surrey Hills Accountancy Limited The Old Workshop Longfrey Cottage Dorking Road Chilworth GU4 8RH
- 3 -
Dr Physique Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,305 
9,297 
Investments
5
1 
1 
8,306 
9,298 
Current assets
Debtors
6
614,725 
499,011 
Cash at bank and in hand
506,003 
321,210 
1,120,728 
820,221 
Creditors: amounts falling due within one year
7
(127,756)
(116,399)
Net current assets
992,972 
703,822 
Net assets
1,001,278 
713,120 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,001,276 
713,118 
Shareholders' funds
1,001,278 
713,120 
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. 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 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 of Directors and authorised for issue on 30 September 2025 and were signed on its behalf by
Ross Dickerson Director Company Registration No. 08799633
- 4 -
Dr Physique Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Dr Physique Limited is a private company, limited by shares, registered in England and Wales, registration number 08799633. The registered office is Ulus, Lower Street, Shere, Guildford, Surrey, GU5 9HX, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2024
13,091 
11,000 
3,922 
- 
28,013 
Additions
- 
- 
- 
1,298 
1,298 
At 31 December 2024
13,091 
11,000 
3,922 
1,298 
29,311 
Depreciation
At 1 January 2024
13,091 
2,445 
3,180 
- 
18,716 
Charge for the year
- 
1,834 
201 
255 
2,290 
At 31 December 2024
13,091 
4,279 
3,381 
255 
21,006 
Net book value
At 31 December 2024
- 
6,721 
541 
1,043 
8,305 
At 31 December 2023
- 
8,555 
742 
- 
9,297 
- 5 -
Dr Physique Limited Notes to the Accounts for the year ended 31 December 2024
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 January 2024
1 
Valuation at 31 December 2024
1 
Details of undertakings: Details of the investments (including principal place of business of unincorporated entities) in which the company holds 20% or more of the nominal value of any class of share capital are as follows: Subsidiary undertaking - DickersonRoss Investments Limited Registered Office - Ulus Lower Street, Shere, Guildford, England, GU5 9HX Holding - Ordinary shares £1 each Proportion of voting rights and shares held - 100%
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
(76)
5,760 
Amounts due from group undertakings etc.
593,923 
493,251 
Other debtors
20,878 
- 
614,725 
499,011 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,495 
10,451 
Trade creditors
3,601 
- 
Taxes and social security
113,831 
90,848 
Other creditors
329 
- 
Loans from directors
- 
15,100 
Accruals
1,500 
- 
127,756 
116,399 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
- 6 -