Lakeside Physiotherapy Clinic Limited 06495705 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Physiotherapists Digita Accounts Production Advanced 6.30.9574.0 true 06495705 2024-04-01 2025-03-31 06495705 2025-03-31 06495705 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 06495705 bus:Micro-entities 2024-04-01 2025-03-31 06495705 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06495705 bus:FilletedAccounts 2024-04-01 2025-03-31 06495705 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06495705 bus:RegisteredOffice 2024-04-01 2025-03-31 06495705 bus:Director1 2024-04-01 2025-03-31 06495705 bus:Director2 2024-04-01 2025-03-31 06495705 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06495705 countries:AllCountries 2024-04-01 2025-03-31 06495705 2023-04-01 2024-03-31 06495705 2024-03-31 06495705 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 06495705

Lakeside Physiotherapy Clinic Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Lakeside Physiotherapy Clinic Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Lakeside Physiotherapy Clinic Limited

Company Information

Directors

Mr Martin Copeland

Mrs Simone Copeland

Registered office

Festival Way
Festival Park
Stoke on Trent
Staffordshire
ST1 5PU

 

Lakeside Physiotherapy Clinic Limited

(Registration number: 06495705)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

7,222

4,536

Current assets

70,481

88,813

Prepayments and accrued income

21,251

30,601

Creditors: Amounts falling due within one year

(72,117)

(70,650)

Net current assets

19,615

48,764

Total assets less current liabilities

26,837

53,300

Accruals and deferred income

(14,080)

(17,347)

 

12,757

35,953

Capital and reserves

12,757

35,953

1

General information

The company is a private company limited by share capital, incorporated in England & Wales .

The address of its registered office is:
Festival Way
Festival Park
Stoke on Trent
Staffordshire
ST1 5PU

These financial statements were authorised for issue by the Board on 28 November 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2024 - 7).

3

Commitments

2025
£

2024
£

Within one year

12,780

13,814

Within 2-5 years

24,000

24,000

36,780

37,814

 

Lakeside Physiotherapy Clinic Limited

(Registration number: 06495705)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 November 2025 and signed on its behalf by:
 

.........................................
Mr Martin Copeland
Director

.........................................
Mrs Simone Copeland
Director