Prophysio Midlands Limited

Registered number: 06098338

	2025	2024
	£	£

Current assets	50,317	45,508
Creditors: Amounts Falling Due Within One Year	(24,622 )	(20,976 )

NET CURRENT ASSETS	25,695	24,532

TOTAL ASSETS LESS CURRENT LIABILITIES	25,695	24,532

Creditors: Amounts Falling Due After More Than One Year	(4,861 )	(15,751 )

NET ASSETS	20,834	8,781

CAPITAL AND RESERVES	20,834	8,781

Notes

1. General Information

Prophysio Midlands Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06098338 . The registered office is Elford House, 6b Elford Street, Ashby-De-La-Zouch, Leicestershire, LE65 1HH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:Is a loan advanced to Mr D L Morris. the outsanding balance at the end of the period was £36,971.05 of which interest of £1,109.13 was added.The calaculation of interest charged was at the Directors rate of 3%. The loan is repayable on demand.

	As at 1 March 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2025
	£	£	£	£	£
Mr Darrin Morris	37,765	-	794	-	36,971

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Darrin Morris

Director

5th November 2025