REGISTERED NUMBER: 12634700 (England and Wales)

Nottingham Physiotherapy Services

Limited

Unaudited Financial Statements

for the Year Ended 31st May 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

A Exon

K Edwards

REGISTERED OFFICE:

12 Bridgford Road

West Bridgford

Nottingham

NG2 6AB

REGISTERED NUMBER:

12634700 (England and Wales)

ACCOUNTANTS:

Brooks Mayfield Limited

Chartered Accountants

12 Bridgford Road

West Bridgford

Nottinghamshire

NG2 6AB

FIXED ASSETS

Intangible assets

5

60,000

60,000

Tangible assets

6

576

1,319

60,576

61,319

CURRENT ASSETS

Debtors

7

12,487

16,372

Cash at bank

48,098

18,599

60,585

34,971

CREDITORS

Amounts falling due within one year

8

(18,208

)

(13,403

)

NET CURRENT ASSETS

42,377

21,568

TOTAL ASSETS LESS CURRENT LIABILITIES

102,953

82,887

PROVISIONS FOR LIABILITIES

(144

)

(330

)

NET ASSETS

102,809

82,557

CAPITAL AND RESERVES

Called up share capital

9

100

100

Retained earnings

102,709

82,457

SHAREHOLDERS' FUNDS

102,809

82,557

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25th September 2025 and were signed on its behalf by:

A Exon - Director

1.	STATUTORY INFORMATION

Nottingham Physiotherapy Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

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

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover includes the rendering of services and the sale of goods and is measured at the fair value of the consideration received or receivable, net of discounts, rebates and similar allowances

Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the far value of the separable net assets.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

5.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1st June 2024

and 31st May 2025

60,000

NET BOOK VALUE

At 31st May 2025

60,000

At 31st May 2024

60,000

6.	TANGIBLE FIXED ASSETS

Fixtures

and

fittings

£

COST

At 1st June 2024

and 31st May 2025

2,973

DEPRECIATION

At 1st June 2024

1,654

Charge for year

743

At 31st May 2025

2,397

NET BOOK VALUE

At 31st May 2025

576

At 31st May 2024

1,319

7.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

6,900

7,530

Other debtors

5,587

8,842

12,487

16,372

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

16,822

10,941

Other creditors

1,386

2,462

18,208

13,403

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary

£1

100

100

10.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year ended 31 May 2025 a loan existed between the company and its directors and as at 31 May 2025 the directors owed the company £5,587 (2024: £8,842). The loan is not interest bearing and the balance has been cleared after the year end by way of dividend.