Registration number: 07121509

The Dorchester Physiotherapy & Sports Injury Clinic Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

The Dorchester Physiotherapy & Sports Injury Clinic Ltd

Company Information

Directors

Samantha Margaret Firkin Sophie Anna Dorkings

Registered office

23 Buttermarket Poundbury Dorchester Dorset DT1 3AZ

Accountants

Hatherleigh Limited Chartered Accountants & Business Advisers Unit D Green Barn West Down Farm Corton Denham Sherborne Dorset DT9 4LG

The Dorchester Physiotherapy & Sports Injury Clinic Ltd

(Registration number: 07121509)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	139,350	140,938
Current assets	47,365	45,555
Prepayments and accrued income	752	-
Creditors: Amounts falling due within one year	(95,709)	(92,915)
Net current liabilities	(47,592)	(47,360)
Total assets less current liabilities	91,758	93,578
Creditors: Amounts falling due after more than one year	(12,168)	(19,366)
Accruals and deferred income	(1,320)	(1,194)
	78,270	73,018
Capital and reserves	78,270	73,018

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
23 Buttermarket
Poundbury
Dorchester
Dorset
DT1 3AZ

These financial statements were authorised for issue by the Board on 18 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 7).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The Dorchester Physiotherapy & Sports Injury Clinic Ltd

(Registration number: 07121509)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 June 2025 and signed on its behalf by:
 

......................................... Samantha Margaret Firkin Director

......................................... Sophie Anna Dorkings Director