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Registered number: 04666405
Back in Action (Rehabilitation) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
C W Dix Limited
Accountants & Business Advisors
4b Silkwood Court
Wakefield
West Yorkshire
WF5 9TP
Back in Action (Rehabilitation) Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Back in Action (Rehabilitation) Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 04666405

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 34,632 |  | 43,349
|  |  | 34,632 |  | 43,349
CURRENT ASSETS
Debtors | 5 | 8,090 |  | 14,249 |
Cash at bank and in hand |  | 20,510 |  | 3,053 |
|  | 28,600 |  | 17,302 |
Creditors: Amounts Falling Due Within One Year | 6 | (40,587 ) |  | (37,923 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (11,987 ) |  | (20,621 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 22,645 |  | 22,728
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (3,585 ) |  | (13,333 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (2,836 ) |  | (4,990 )
NET ASSETS |  |  | 16,224 |  | 4,405
CAPITAL AND RESERVES
Called up share capital | 8 |  | 2 |  | 2
Profit and Loss Account |  |  | 16,222 |  | 4,403
SHAREHOLDERS' FUNDS |  |  | 16,224 |  | 4,405

Page 1
Page 2
Back in Action (Rehabilitation) Limited
Balance Sheet (continued)
As At 31 March 2025
For the 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.
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr I Horsley Director
10/11/2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Back in Action (Rehabilitation) Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Back in Action (Rehabilitation) Limited Registered number 04666405 is a limited by shares company incorporated in England & Wales. The Registered Office is Springwell House, 10 Agbrigg Road, Sandal, Wakefield, WF2 6AF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost basis and in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Statement of Compliance
The financial statements have been prepared in compliance with the provisions of FRS 102 Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold | 15% per annum reducing balance
Plant & Machinery | 25% per annum reducing balance
Fixtures & Fittings | 25% per annum reducing balance

2.4. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
2.5. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
2.6. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 5 |  | 5
| 5 |  | 5

Page 3
Page 4
Back in Action (Rehabilitation) Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
4. Tangible Assets

| Land & Property
--- | ---
| Leasehold | Plant & Machinery | Fixtures & Fittings | Total
| £ | £ | £ | £
Cost
As at 1 April 2024 | 44,800 | 128,374 | 27,948 | 201,122
As at 31 March 2025 | 44,800 | 128,374 | 27,948 | 201,122
Depreciation
As at 1 April 2024 | 21,413 | 113,088 | 23,272 | 157,773
Provided during the period | 3,680 | 3,770 | 1,267 | 8,717
As at 31 March 2025 | 25,093 | 116,858 | 24,539 | 166,490
Net Book Value
As at 31 March 2025 | 19,707 | 11,516 | 3,409 | 34,632
As at 1 April 2024 | 23,387 | 15,286 | 4,676 | 43,349

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 1,900 |  | 5,177
Director's loan account | 6,190 |  | 9,072
| 8,090 |  | 14,249

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 10,000 |  | 10,000
Corporation tax | 6,528 |  | 5,616
Other taxes and social security | 3,010 |  | 832
Net wages | 74 |  | -
Accruals and deferred income | 20,975 |  | 21,475
| 40,587 |  | 37,923

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 3,585 |  | 13,333

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 4
Page 5
Back in Action (Rehabilitation) Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
9. Pension Commitments
The company operates a defined contribution pension scheme for eligible staff. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of £137 were due to the fund. They are included in Other Creditors.
Page 5