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Company Registration No. 14323129 (England and Wales)
PHYSICA LTD Unaudited accounts for the year ended 31 August 2025
PHYSICA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PHYSICA LTD Company Information for the year ended 31 August 2025
Director
Marcus Croman
Company Number
14323129 (England and Wales)
Registered Office
PHYSICA ENRICA HOUSE 18 RUMFORD COURT, RUMFORD PLACE LIVERPOOL L3 9DG UNITED KINGDOM
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PHYSICA LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Called up share capital not paid
1
1
Fixed assets
Tangible assets
4
1,464
1,672
Current assets
Cash at bank and in hand
198
506
Net current assets
198
506
Net assets
1,663
2,179
Capital and reserves
Profit and loss account
1,663
2,179
Shareholders' funds
1,663
2,179
For the year ending 31 August 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 November 2025 and were signed on its behalf by
Marcus Croman Director Company Registration No. 14323129
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PHYSICA LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
PHYSICA LTD is a private company, limited by shares, registered in England and Wales, registration number 14323129. The registered office is PHYSICA ENRICA HOUSE, 18 RUMFORD COURT, RUMFORD PLACE, LIVERPOOL, L3 9DG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 September 2024
2,088
At 31 August 2025
2,088
Depreciation
At 1 September 2024
416
Charge for the year
208
At 31 August 2025
624
Net book value
At 31 August 2025
1,464
At 31 August 2024
1,672
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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