IRIS Accounts Production v25.2.0.378 09897847 Board of Directors 1.4.24 31.3.25 31.3.25 false true false false true false Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 09897847 2024-03-31 09897847 2025-03-31 09897847 2024-04-01 2025-03-31 09897847 2023-03-31 09897847 2023-04-01 2024-03-31 09897847 2024-03-31 09897847 ns15:EnglandWales 2024-04-01 2025-03-31 09897847 ns14:PoundSterling 2024-04-01 2025-03-31 09897847 ns10:Director1 2024-04-01 2025-03-31 09897847 ns10:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09897847 ns10:SmallEntities 2024-04-01 2025-03-31 09897847 ns10:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09897847 ns10:SmallCompaniesRegimeForDirectorsReport 2024-04-01 2025-03-31 09897847 ns10:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09897847 ns10:FullAccounts 2024-04-01 2025-03-31 09897847 ns10:OrdinaryShareClass1 2024-04-01 2025-03-31 09897847 ns10:Director2 2024-04-01 2025-03-31 09897847 ns10:RegisteredOffice 2024-04-01 2025-03-31 09897847 ns5:CurrentFinancialInstruments 2025-03-31 09897847 ns5:CurrentFinancialInstruments 2024-03-31 09897847 ns5:ShareCapital 2025-03-31 09897847 ns5:ShareCapital 2024-03-31 09897847 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 09897847 ns5:RetainedEarningsAccumulatedLosses 2024-03-31 09897847 ns5:PlantMachinery 2024-03-31 09897847 ns5:PlantMachinery 2024-04-01 2025-03-31 09897847 ns5:PlantMachinery 2025-03-31 09897847 ns5:PlantMachinery 2024-03-31 09897847 ns5:CostValuation 2024-03-31 09897847 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-03-31 09897847 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-03-31 09897847 ns10:OrdinaryShareClass1 2025-03-31

REGISTERED NUMBER: 09897847 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

BOOST PHYSIO CRICKLEWOOD LTD

BOOST PHYSIO CRICKLEWOOD LTD (REGISTERED NUMBER: 09897847) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 4 |

| BOOST PHYSIO CRICKLEWOOD LTD |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2025

| DIRECTORS: | S Berkman

| T Kon

| REGISTERED OFFICE: | First Floor, Winston House

| 349 Regents Park Road

| London

| N3 1DH

| REGISTERED NUMBER: | 09897847 (England and Wales)

| ACCOUNTANTS: | Melinek Fine LLP

| Chartered Accountants

| First Floor, Winston House

| 349 Regents Park Road

| London

| N3 1DH

BOOST PHYSIO CRICKLEWOOD LTD (REGISTERED NUMBER: 09897847) |

STATEMENT OF FINANCIAL POSITION

31 MARCH 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 12,004 |  | 7,456 |  |

Investments | 5 | 50,000 |  | 50,000 |  |

62,004 |  | 57,456 |  |

CURRENT ASSETS

Debtors | 6 | 129,699 |  | 73,552 |  |

Cash at bank and in hand | 44,989 |  | 14,864 |  |

174,688 |  | 88,416 |  |

CREDITORS

Amounts falling due within one year | 7 | 119,448 |  | 41,865 |  |

NET CURRENT ASSETS | 55,240 |  | 46,551 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 117,244 |  | 104,007 |  |

CAPITAL AND RESERVES

Called up share capital | 8 | 200 |  | 200 |  |

Profit and loss account | 117,044 |  | 103,807 |  |

SHAREHOLDERS' FUNDS | 117,244 |  | 104,007 |  |

BOOST PHYSIO CRICKLEWOOD LTD (REGISTERED NUMBER: 09897847) |

STATEMENT OF FINANCIAL POSITION - continued

31 MARCH 2025

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 October 2025 and were signed on its behalf by:

S Berkman - Director

BOOST PHYSIO CRICKLEWOOD LTD (REGISTERED NUMBER: 09897847) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1. | STATUTORY INFORMATION

| Boost Physio Cricklewood Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents net invoiced sales, excluding value added tax. In respect of contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 4 (2024 - 2 ) .

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 April 2024 | 12,025 |  |

| Additions | 7,585 |  |

| At 31 March 2025 | 19,610 |  |

| DEPRECIATION

| At 1 April 2024 | 4,569 |  |

| Charge for year | 3,037 |  |

| At 31 March 2025 | 7,606 |  |

| NET BOOK VALUE

| At 31 March 2025 | 12,004 |  |

| At 31 March 2024 | 7,456 |  |

5. | FIXED ASSET INVESTMENTS

| Other

| investments

£ |

| COST

| At 1 April 2024

| and 31 March 2025 | 50,000 |  |

| NET BOOK VALUE

| At 31 March 2025 | 50,000 |  |

| At 31 March 2024 | 50,000 |  |

BOOST PHYSIO CRICKLEWOOD LTD (REGISTERED NUMBER: 09897847) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 36,570 |  | 11,068 |  |

| Amounts owed by group undertakings | 93,129 |  | 62,484 |  |

129,699 |  | 73,552 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors | 81,094 |  | 11,637 |  |

| Taxation and social security | 3,409 |  | 18,173 |  |

| Other creditors | 34,945 |  | 12,055 |  |

119,448 |  | 41,865 |  |

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 200 | Ordinary | 1 | 200 |  | 200 |  |