JUSTCHESTPHYSIO LIMITED

Company limited by guarantee

Company Registration Number:
08811291 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

JUSTCHESTPHYSIO LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

JUSTCHESTPHYSIO LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 December 2024




Director: Isobel Smith
Registered office: Shurdington Court Farm
Whitelands Lane
Little Shrudington
Cheltenham
Gloucestershire
GBR
GL51 4TX
Company Registration Number: 08811291 (England and Wales)

JUSTCHESTPHYSIO LIMITED

Company limited by guarantee

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 630 700
Total fixed assets: 630 700
Current assets
Cash at bank and in hand: 6,805 4,296
Total current assets: 6,805 4,296
Net current assets (liabilities): 6,805 4,296
Total assets less current liabilities: 7,435 4,996
Creditors: amounts falling due after more than one year: 5 ( 0 ) ( 0 )
Provision for liabilities: ( 4,500 ) ( 3,500 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2,935 1,496

The notes form part of these financial statements

JUSTCHESTPHYSIO LIMITED

Company limited by guarantee

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Reserves
Income and expenditure account 2,935 1,496
Members funds 2,935 1,496

For the year ending 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 October 2025
And Signed On Behalf Of The Board By:

Name: Isobel Smith
Status: Director

The notes form part of these financial statements

JUSTCHESTPHYSIO LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JUSTCHESTPHYSIO LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

JUSTCHESTPHYSIO LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

JUSTCHESTPHYSIO LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 January 2024 700 700
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 December 2024 700 700
Depreciation
At 01 January 2024 - -
Charge for year 70 70
On disposals - -
Other adjustments - -
At 31 December 2024 70 70
Net book value
At 31 December 2024 630 630
At 31 December 2023 700 700

JUSTCHESTPHYSIO LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0