REGISTERED NUMBER: 08079844 (England and Wales)

Central Somerset Physiotherapy Limited

Unaudited Financial Statements for the Year Ended 31 May 2025

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

E Gardner

A Gardner

SECRETARY:

E Gardner

REGISTERED OFFICE:

Fairways

Rectory Road

Burnham-on-Sea

Somerset

TA8 2BY

REGISTERED NUMBER:

08079844 (England and Wales)

ACCOUNTANTS:

Webb & Co Ltd

Accountants and Business Advisers

One New Street

Wells

Somerset

BA5 2LA

FIXED ASSETS

63,826

62,676

CURRENT ASSETS

54,538

65,010

PREPAYMENTS AND ACCRUED INCOME

647

578

CREDITORS

Amounts falling due within one year

(53,738

)

(58,270

)

NET CURRENT ASSETS

1,447

7,318

TOTAL ASSETS LESS CURRENT LIABILITIES

65,273

69,994

CREDITORS

Amounts falling due after more than one year

(21,796

)

(27,157

)

ACCRUALS AND DEFERRED INCOME

(11,902

)

(21,006

)

NET ASSETS

31,575

21,831

CAPITAL AND RESERVES

31,575

21,831

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2024 - 5 ) .

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

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

The financial statements were approved by the Board of Directors and authorised for issue on 2 October 2025 and were signed on its behalf by:

E Gardner - Director