Company registration number 11653151 (England and Wales)
JDB PHYSIO LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
JDB PHYSIO LTD
COMPANY INFORMATION
Director
J Blake
Company number
11653151
Registered office
Hunters Wood
Stratton Chase Drive
Chalfont St. Giles
UK
HP8 4PZ
Accountants
Kingston Burrowes Accountants
308 Ewell Road
Surbiton
Surrey
KT6 7AL
JDB PHYSIO LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
JDB PHYSIO LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF JDB PHYSIO LTD
- 1 -

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 October 2024.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that comply with the requirements of the Acts.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

 

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

Kingston Burrowes Accountants
Accountants
308 Ewell Road
Surbiton
Surrey
KT6 7AL
23 October 2025
JDB PHYSIO LTD
BALANCE SHEET
AS AT 31 OCTOBER 2024
31 October 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
4,260
-
0
Current assets
26,341
20,567
Creditors: amounts falling due within one year
(30,488)
(20,563)
Net current (liabilities)/assets
(4,147)
4
Total assets less current liabilities
113
4
Net assets
113
4
Capital and reserves
113
4
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1
2
Depreciation and Amortisation

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using either a straight line or reducing balance method, as indicated below.

 

Plant and machinery is depreciated 33% on cost.

JDB Physio Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Hunters Wood, Stratton Chase Drive, Chalfont St. Giles, UK, HP8 4PZ.

For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

JDB PHYSIO LTD
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2024
31 October 2024
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 23 October 2025
J Blake
Director
Company registration number 11653151 (England and Wales)
JDB PHYSIO LTD
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 31 OCTOBER 2024
- 4 -
Plant and equipment
£
Cost
At 1 November 2023
3,647
Additions
5,341
At 31 October 2024
8,988
Depreciation and impairment
At 1 November 2023
3,647
Depreciation charged in the year
1,081
At 31 October 2024
4,728
Carrying amount
At 31 October 2024
4,260
At 31 October 2023
-
0
Depreciation is 33.3% straight line on cost.
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