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# THEPHYSIOTHERAPYDOC LTD

## Company Registration Number:
13409549 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# THEPHYSIOTHERAPYDOC LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# THEPHYSIOTHERAPYDOC LTD

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | 18c Station Road Billingham England TS23 1AQ
Company Registration Number: |  | 13409549 (England and Wales)

# THEPHYSIOTHERAPYDOC LTD

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 1,243 | 2,861
Current assets: | 13,319 | 8,220
Creditors: amounts falling due within one year: | ( 5,649 ) | ( 4,132 )
Net current assets (liabilities): | 7,670 | 4,088
Total assets less current liabilities: | 8,913 | 6,949
Provision for liabilities: | ( 5,682 ) | ( 3,638 )
Accruals and deferred income: | ( 800 ) | ( 1,000 )
Total net assets (liabilities): | 2,431 | 2,311
Capital and reserves: | 2,431 | 2,311

# THEPHYSIOTHERAPYDOC LTD

## Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 November 2025
And Signed On Behalf Of The Board By:

Name: Daniel O'Connor
Status: Director

The notes form part of these financial statements

# THEPHYSIOTHERAPYDOC LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 4

# THEPHYSIOTHERAPYDOC LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No