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Company registration number: 07063692
Stephanie Wilson Physiotherapy Ltd
Unaudited filleted financial statements
31 May 2025
Stephanie Wilson Physiotherapy Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Stephanie Wilson Physiotherapy Ltd
Directors and other information

| Director | Miss Stephanie J Wilson
| Company number | 07063692
| Registered office | Llindyr
|  | Llanrhaeadr
|  | Denbighshire
|  | LL16 4PD
| Accountant | Lynda Roberts and Co
|  | The Old Barn, Tyn y Minffordd
|  | Llanfwrog
|  | Ruthin
|  | Denbighshire
|  | LL15 2LL

Stephanie Wilson Physiotherapy Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Stephanie Wilson Physiotherapy Ltd
Year ended 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Stephanie Wilson Physiotherapy Ltd for the year ended 31 May 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Stephanie Wilson Physiotherapy Ltd, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Stephanie Wilson Physiotherapy Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Stephanie Wilson Physiotherapy Ltd and its director as a body for my work or for this report.
It is your duty to ensure that Stephanie Wilson Physiotherapy Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Stephanie Wilson Physiotherapy Ltd. You consider that Stephanie Wilson Physiotherapy Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Stephanie Wilson Physiotherapy Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Lynda Roberts and Co
Chartered Certified Accountant
The Old Barn, Tyn y Minffordd
Llanfwrog
Ruthin
Denbighshire
LL15 2LL
9 October 2025
Stephanie Wilson Physiotherapy Ltd
Statement of financial position
31 May 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Current assets |  |  | 2,462 |  | 745 |  |
Creditors: amounts falling due within one year |  |  | ( 4,688) |  | ( 5,319) |  |
|  |  | _______ |  | _______ |  |
Net current liabilities |  |  | ( 2,226) |  | ( 4,574) |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | ( 2,226) |  | ( 4,574) |  |
Accruals and deferred income |  |  | ( 495) |  | - |  |
|  |  | _______ |  | _______ |  |
Net liabilities |  |  | ( 2,721) |  | ( 4,574) |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | ( 2,721) |  | ( 4,574) |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
Stephanie Wilson Physiotherapy Ltd
Year ended 31 May 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Directors advances, credits and guarantees

| During the year the director entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Miss Stephanie J Wilson | ( 68) | ( 17) | ( 85) |  |  |
|  | _______ | _______ | _______ |  |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Miss Stephanie J Wilson | - | ( 68) | ( 68) |  |  |
|  | _______ | _______ | _______ |  |  |

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 October 2025 , and are signed on behalf of the board by:
Miss Stephanie J Wilson
Director
Company registration number: 07063692
The company is a private company limited by shares, registered in England and Wales.