Company Registration No. 06330775 (England and Wales)
K.BRIND PHYSIOTHERAPY LIMITED
Unaudited accounts
for the year ended 31 August 2025
K.BRIND PHYSIOTHERAPY LIMITED
Unaudited accounts
Contents
K.BRIND PHYSIOTHERAPY LIMITED
Company Information
for the year ended 31 August 2025
Director
Mr Kevin N. Brind
Company Number
06330775 (England and Wales)
Registered Office
48 Beechcroft Road
Bushey
Herts
WD23 2JU
UK
Accountants
Fielding Accountancy Services Ltd
48 Beechcroft Road
Bushey
Herts
WD23 2JU
K.BRIND PHYSIOTHERAPY LIMITED
Statement of financial position
as at 31 August 2025
Intangible assets
2,000
3,000
Tangible assets
166,719
167,948
Cash at bank and in hand
18,853
10,840
Creditors: amounts falling due within one year
(80,276)
(66,762)
Net current liabilities
(54,928)
(47,181)
Total assets less current liabilities
113,791
123,767
Creditors: amounts falling due after more than one year
(46,558)
(60,286)
Provisions for liabilities
Deferred tax
(2,202)
(2,509)
Called up share capital
100
100
Profit and loss account
64,931
60,872
Shareholders' funds
65,031
60,972
For the year ending 31 August 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 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 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 20 November 2025 and were signed on its behalf by
Mr Kevin N. Brind
Director
Company Registration No. 06330775
K.BRIND PHYSIOTHERAPY LIMITED
Notes to the Accounts
for the year ended 31 August 2025
K.BRIND PHYSIOTHERAPY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06330775. The registered office is 48 Beechcroft Road, Bushey, Herts, WD23 2JU, UK.
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.
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:
Previously, the company acquired the Freehold business trading premises for the Physiotherapy Clinic at 41 Baldwins Lane, Croxley Green, Rickmansworth. WD3 3LS.
No amortisation is provided on the Freehold Property, as the Director considers that the Balance Sheet value reflects the the true fair of market value at the balance sheet date.
Plant & machinery
15% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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.
K.BRIND PHYSIOTHERAPY LIMITED
Notes to the Accounts
for the year ended 31 August 2025
4
Intangible fixed assets
Goodwill
At 1 September 2024
20,000
At 1 September 2024
17,000
5
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
157,911
26,264
12,582
196,757
At 31 August 2025
157,911
26,590
12,582
197,083
At 1 September 2024
-
16,585
12,224
28,809
Charge for the year
-
1,501
54
1,555
At 31 August 2025
-
18,086
12,278
30,364
At 31 August 2025
157,911
8,504
304
166,719
At 31 August 2024
157,911
9,679
358
167,948
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
19,182
18,732
Taxes and social security
29,503
23,565
Other creditors
2,203
2,215
Loans from directors
29,388
22,250
K.BRIND PHYSIOTHERAPY LIMITED
Notes to the Accounts
for the year ended 31 August 2025
8
Creditors: amounts falling due after more than one year
2025
2024
The Bank Loan is in respect of the loan obtained to finance the acquisition of the business trading premises.
Loans also include a Covid Bounce Back Loan originally of £20000, and as at 31 08 2025 a balance remained of £5000
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10
Transactions with related parties
Dividends paid during the year to the Director/Shareholder Mr K N Brind £90000, 2024 £90000.
11
Average number of employees
During the year the average number of employees was 2 (2024: 2).