The Physio Clinic North East (UK) Limited

Registered number: 10683649

Unaudited Financial Statements

For The Year Ended 30 September 2024

Registered number: 10683649

	2024	2023
	£	£
Fixed assets	1,168	1,574

Current assets	20,244	21,448
Creditors: Amounts Falling Due Within One Year	(13,931 )	(13,329 )

NET CURRENT ASSETS	6,313	8,119

TOTAL ASSETS LESS CURRENT LIABILITIES	7,481	9,693

Creditors: Amounts Falling Due After More Than One Year	(6,176 )	(9,171 )
Accruals and deferred income	(3,612 )	(3,012 )

NET LIABILITIES	(2,307 )	(2,490 )

CAPITAL AND RESERVES	(2,307 )	(2,490 )

Notes

1. General Information

The Physio Clinic North East (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10683649 . The registered office is 11 Harpers Terrace, Middleton St George, Durham, DL2 1JR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2024
	£	£	£	£	£
Ms Katie Dorman	17,012	-	-	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Ms Katie Dorman

Director

23/09/2025