Company Registration No. 08394528 (England and Wales)
Home Physio Group Limited
Unaudited accounts
for the year ended 28 February 2025
Home Physio Group Limited
Unaudited accounts
Contents
Home Physio Group Limited
Company Information
for the year ended 28 February 2025
Company Number
08394528 (England and Wales)
Registered Office
Churchill House
137-139 Brent Street
London
NW4 4DJ
Accountants
Clearfin Accountants Limited
Churchill House
137-139 Brent Street
London
NW4 4DJ
Home Physio Group Limited
Statement of financial position
as at 28 February 2025
Intangible assets
146
1,124
Tangible assets
56,000
41,872
Cash at bank and in hand
266,753
224,801
Creditors: amounts falling due within one year
(112,006)
(70,043)
Net current assets
199,508
168,423
Total assets less current liabilities
255,654
211,419
Creditors: amounts falling due after more than one year
(39,488)
(36,446)
Net assets
216,166
174,973
Called up share capital
100
100
Profit and loss account
216,066
174,873
Shareholders' funds
216,166
174,973
For the year ending 28 February 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 her 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 26 November 2025 and were signed on its behalf by
H H Perpinyal
Director
Company Registration No. 08394528
Home Physio Group Limited
Notes to the Accounts
for the year ended 28 February 2025
Home Physio Group Limited is a private company, limited by shares, registered in England and Wales, registration number 08394528. The registered office is Churchill House, 137-139 Brent Street, London, NW4 4DJ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
20% straight line
Motor vehicles
20% on reducing value
Fixtures & fittings
20% straight line
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Intangible fixed assets (including purchased of domain) is included at cost less accumulated amortisation. This has been amortised over 5 years.
Home Physio Group Limited
Notes to the Accounts
for the year ended 28 February 2025
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
4
Intangible fixed assets
Other
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2024
71,000
6,119
16,281
93,400
Additions
56,790
-
6,079
62,869
Disposals
(71,000)
-
-
(71,000)
At 28 February 2025
56,790
6,119
22,360
85,269
At 1 March 2024
34,648
2,499
14,381
51,528
Charge for the year
10,075
931
4,313
15,319
On disposals
(37,578)
-
-
(37,578)
At 28 February 2025
7,145
3,430
18,694
29,269
At 28 February 2025
49,645
2,689
3,666
56,000
At 29 February 2024
36,352
3,620
1,900
41,872
Home Physio Group Limited
Notes to the Accounts
for the year ended 28 February 2025
Amounts falling due within one year
Trade debtors
25,270
13,665
Accrued income and prepayments
3,343
-
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,111
1,779
Obligations under finance leases and hire purchase contracts
9,664
7,519
Taxes and social security
16,056
34,915
Loans from directors
-
20,140
Deferred income
46,550
2,990
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Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
39,488
36,446
Included within other debtors is a balance of £16,147 (2024: £Nil) due from a director of the company. Interest has been charged at the official HMRC beneficial loan rate. The loan was fully repaid to the company in in April 2025.
10
Average number of employees
During the year the average number of employees was 2 (2024: 1).