PRO-PHYSIOHEALTH LTD

Registered Number
09949215
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

Company Information
for the year from 1 February 2024 to 31 January 2025


Directors	VARNS, Donna
	VARNS, Nicholas David


Registered Number	09949215 (England and Wales)

PRO-PHYSIOHEALTH LTD

Balance Sheet as at
31 January 2025

	Notes	2025		2024
		£	£	£	£
Current assets
Debtors		140,206		115,924
Cash at bank and on hand		25,805		37,629
		166,011		153,553
Creditors amounts falling due within one year	4	(165,898)		(153,398)
Net current assets (liabilities)			113		155
Total assets less current liabilities			113		155
Net assets			113		155
Capital and reserves
Called up share capital			2		2
Profit and loss account			111		153
Shareholders' funds			113		155

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 24 October 2025, and are signed on its behalf by:

VARNS, Nicholas David
Director
Registered Company No. 09949215

PRO-PHYSIOHEALTH LTD

Notes to the Financial Statements
for the year ended 31 January 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Intangible assets
	Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.

	Goodwill
	Goodwill arising on an acquisition of a business is carried at cost less accumulated impairment losses, if any. Goodwill is amortised over its expected useful life which is estimated to be ten years. Goodwill is assessed for impairment when there are indicators of impairment and any impairment is charged to the income statement. No reversals of impairment are recognised.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	2		2

3.	Intangible assets

	Other	Total
	£	£
Cost or valuation
At 01 February 24	22,000	22,000
At 31 January 25	22,000	22,000
Amortisation and impairment
At 01 February 24	22,000	22,000
At 31 January 25	22,000	22,000
Net book value
At 31 January 25	-	-
At 31 January 24	-	-

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Amounts owed to related parties	121,526	113,600
Taxation and social security	38,689	34,225
Accrued liabilities and deferred income	5,683	5,573
Total	165,898	153,398