IRIS Accounts Production v25.3.0.601 05742661 director 1.4.24 31.3.25 31.3.25 false true false false true false Ordinary A shares 1.00000 Ordinary B shares 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 05742661 2024-03-31 05742661 2025-03-31 05742661 2024-04-01 2025-03-31 05742661 2023-03-31 05742661 2023-04-01 2024-03-31 05742661 2024-03-31 05742661 ns15:EnglandWales 2024-04-01 2025-03-31 05742661 ns14:PoundSterling 2024-04-01 2025-03-31 05742661 ns10:Director1 2024-04-01 2025-03-31 05742661 ns10:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05742661 ns10:SmallEntities 2024-04-01 2025-03-31 05742661 ns10:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05742661 ns10:SmallCompaniesRegimeForDirectorsReport 2024-04-01 2025-03-31 05742661 ns10:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05742661 ns10:FullAccounts 2024-04-01 2025-03-31 05742661 ns10:OrdinaryShareClass1 2024-04-01 2025-03-31 05742661 ns10:OrdinaryShareClass2 2024-04-01 2025-03-31 05742661 ns10:RegisteredOffice 2024-04-01 2025-03-31 05742661 ns5:CurrentFinancialInstruments 2025-03-31 05742661 ns5:CurrentFinancialInstruments 2024-03-31 05742661 ns5:ShareCapital 2025-03-31 05742661 ns5:ShareCapital 2024-03-31 05742661 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 05742661 ns5:RetainedEarningsAccumulatedLosses 2024-03-31 05742661 ns5:PlantMachinery 2024-04-01 2025-03-31 05742661 ns5:PlantMachinery 2024-03-31 05742661 ns5:PlantMachinery 2025-03-31 05742661 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-03-31 05742661 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-03-31 05742661 ns10:OrdinaryShareClass1 2025-03-31 05742661 ns10:OrdinaryShareClass2 2025-03-31 05742661 1 ns10:Director1 2024-03-31 05742661 1 ns10:Director1 2023-03-31 05742661 1 ns10:Director1 2024-04-01 2025-03-31 05742661 1 ns10:Director1 2023-04-01 2024-03-31 05742661 1 ns10:Director1 2025-03-31 05742661 1 ns10:Director1 2024-03-31

REGISTERED NUMBER: 05742661 (England and Wales)

Rainham Physiotherapy Centre Ltd

Unaudited Financial Statements for the Year Ended 31 March 2025

| Rainham Physiotherapy Centre Ltd (Registered number: 05742661) |

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 | 3 |

| Rainham Physiotherapy Centre Ltd |

Company Information

for the Year Ended 31 March 2025

| DIRECTOR: | J A Mughal

| REGISTERED OFFICE: | 7 Maidstone Road

| Rainham

| Gillingham

| Kent

| ME8 0DH

| REGISTERED NUMBER: | 05742661 (England and Wales)

| ACCOUNTANTS: | Aggarwal & Co

| Chartered Accountants

| 5 London Road

| Rainham

| Gillingham

| Kent

| ME8 7RG

| Rainham Physiotherapy Centre Ltd (Registered number: 05742661) |

Statement of Financial Position

31 March 2025

| 2025 |  | 2024

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 4 | - |  | - |  |

CURRENT ASSETS

Debtors | 5 | 10,342 |  | 14,285 |  |

Cash at bank and in hand | 1,910 |  | 259 |  |

12,252 |  | 14,544 |  |

CREDITORS

Amounts falling due within one year | 6 | 11,765 |  | 13,376 |  |

NET CURRENT ASSETS | 487 |  | 1,168 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 487 |  | 1,168 |  |

CAPITAL AND RESERVES

Called up share capital | 7 | 105 |  | 105 |  |

Retained earnings | 382 |  | 1,063 |  |

SHAREHOLDERS' FUNDS | 487 |  | 1,168 |  |

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 director acknowledges his 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 September 2025 and were signed by:

J A Mughal - Director

| Rainham Physiotherapy Centre Ltd (Registered number: 05742661) |

Notes to the Financial Statements

for the Year Ended 31 March 2025

1. | STATUTORY INFORMATION

| Rainham Physiotherapy Centre 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.

| The presentation currency of the financial statements is the Pound Sterling (£).

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.

| Income recognition

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

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

| Plant and machinery etc | - | 33% on reducing balance

| Financial instruments

| The Company enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans to and from banks, other third parties and related parties.

| Basic financial instruments are recognised at amortised cost, with changes recognised in profit or loss.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted by the statement of financial position date.

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 7 (2024 - 7 ) .

| Rainham Physiotherapy Centre Ltd (Registered number: 05742661) |

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 April 2024

| and 31 March 2025 | 5,109 |  |

| DEPRECIATION

| At 1 April 2024

| and 31 March 2025 | 5,109 |  |

| NET BOOK VALUE

| At 31 March 2025 | - |  |

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

2025 | 2024 |

£ | £ |

| Trade debtors | 4,734 |  | 3,672 |  |

| Other debtors | 5,608 |  | 10,613 |  |

10,342 |  | 14,285 |  |

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

2025 | 2024 |

£ | £ |

| Trade creditors | - |  | 2,112 |  |

| Taxation and social security | 9,005 |  | 9,783 |  |

| Other creditors | 2,760 |  | 1,481 |  |

11,765 |  | 13,376 |  |

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

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

| value: | £ | £ |

| 104 | Ordinary A shares | £1 | 104 |  | 104 |  |

| 1 | Ordinary B shares | £1 | 1 |  | 1 |  |

105 |  | 105 |  |

| Rainham Physiotherapy Centre Ltd (Registered number: 05742661) |

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

8. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 | 2024 |

£ | £ |

| J A Mughal

| Balance outstanding at start of year | 7,935 |  | 3,066 |  |

| Amounts advanced | 5,608 |  | 14,919 |  |

| Amounts repaid | (7,935 | ) | (10,050 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 5,608 |  | 7,935 |  |