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Company Registration No. 10877984 (England and Wales)
The Complete Physio Clinic Ltd Unaudited accounts for the year ended 31 July 2025
The Complete Physio Clinic Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Complete Physio Clinic Ltd Company Information for the year ended 31 July 2025
Directors
Alan O'Keeffe Mairead O'Keeffe
Company Number
10877984 (England and Wales)
Registered Office
Denmark House, 143 High St,,Chalfont St 143 High Street Chalfont St Peter Gerrards Cross England SK9 9QL United Kingdom
Accountants
A D Pottie & Co Ltd Denmark House, 143 High St, Chalfont St Peter, Gerrards Cross Buckinghamshire SL9 9QL
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The Complete Physio Clinic Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,295
-
Current assets
Debtors
5
8,103
10,724
Cash at bank and in hand
23,984
18,481
32,087
29,205
Creditors: amounts falling due within one year
6
(26,685)
(19,142)
Net current assets
5,402
10,063
Total assets less current liabilities
7,697
10,063
Creditors: amounts falling due after more than one year
7
(5,564)
(9,962)
Net assets
2,133
101
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,033
1
Shareholders' funds
2,133
101
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 14 October 2025 and were signed on its behalf by
Alan O'Keeffe Director Company Registration No. 10877984
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The Complete Physio Clinic Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
The Complete Physio Clinic Ltd is a private company, limited by shares, registered in England and Wales, registration number 10877984. The registered office is Denmark House, 143 High St,,Chalfont St, 143 High Street, Chalfont St Peter, Gerrards Cross, England, SK9 9QL, 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:
Plant & machinery
25% per annum on cost
Motor vehicles
25% per annum on cost
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
-
33,951
33,951
Additions
3,060
-
3,060
At 31 July 2025
3,060
33,951
37,011
Depreciation
At 1 August 2024
-
33,951
33,951
Charge for the year
765
-
765
At 31 July 2025
765
33,951
34,716
Net book value
At 31 July 2025
2,295
-
2,295
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
8,103
10,724
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The Complete Physio Clinic Ltd Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
485
3,000
Taxes and social security
24,669
14,611
Accruals
1,531
1,531
26,685
19,142
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
354
Other creditors
5,564
9,608
5,564
9,962
8
Loans to directors
At 31 July 2025 the directors owed the company £8,103 (2024, £10,725).
9
Average number of employees
During the year the average number of employees was 3 (2024: 1).
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