REGISTERED NUMBER: 12954452 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2025

for

Worcester Physiotherapy Clinic Limited

Page

Company Information

1

Chartered Accountants' Report

2

Balance Sheet

3

DIRECTOR:

R Sneddon

REGISTERED OFFICE:

20 Hallow Road

Worcester

WR2 6BU

REGISTERED NUMBER:

12954452 (England and Wales)

ACCOUNTANTS:

PK Accountancy & Business Services Limited

2 Bentons Court

Kidderminster

Worcestershire

DY11 6YY

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Worcester Physiotherapy Clinic Limited for the year ended 31 October 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the director of Worcester Physiotherapy Clinic Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Worcester Physiotherapy Clinic Limited and state those matters that we have agreed to state to the director of Worcester Physiotherapy Clinic Limited in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Worcester Physiotherapy Clinic Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Worcester Physiotherapy Clinic Limited. You consider that Worcester Physiotherapy Clinic Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Worcester Physiotherapy Clinic Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

PK Accountancy & Business Services Limited

2 Bentons Court

Kidderminster

Worcestershire

DY11 6YY

28 November 2025

FIXED ASSETS

29,970

32,112

CURRENT ASSETS

51,631

32,366

CREDITORS

Amounts falling due within one year

(17,638

)

(14,371

)

NET CURRENT ASSETS

33,993

17,995

TOTAL ASSETS LESS CURRENT LIABILITIES

63,963

50,107

CREDITORS

Amounts falling due after more than one year

15,557

19,500

NET ASSETS

48,406

30,607

CAPITAL AND RESERVES

48,406

30,607

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 28 November 2025 and were signed by:

R Sneddon - Director