Accounts



















	COSGROVES PHYSIO CENTRE LTD



	UNAUDITED FINANCIAL STATEMENTS


	FOR THE YEAR ENDED 31 MARCH 2025

COSGROVES PHYSIO CENTRE LTD
Company registered number: 13363707
STATEMENT OF FINANCIAL POSITION AT 31 March 2025

	Note	2025		2024
		£	£	£
FIXED ASSETS
Property, plant and equipment			49,476	4,329
CURRENT ASSETS
Debtors		30,000		30,101
Cash at bank and in hand		18,265		71,904
		48,265		102,005
CREDITORS: Amounts falling due within one year		84,718		76,250
NET CURRENT (LIABILITIES)/ASSETS			(36,453)	25,755
NET ASSETS			£13,023	£30,084

CAPITAL AND RESERVES
Called up share capital			2	2
Retained earnings			13,021	30,082
SHAREHOLDERS' FUNDS			£13,023	£30,084


	For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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

	The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records, and for the preparation of accounts.

	These financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies

	In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

	The financial statements were approved and authorised for issue by the board of directors on 08 December 2025

	Signed on behalf of the board of directors





	S Cosgrove, Director

	The notes on pages 2 form part of these financial statements

	page 1




1.	DIRECTORS AND EMPLOYEES

	The average weekly number of employees during the year were as follows:
		2025	2024
		No.	No.
	Persons employed, including directors	2	8
		2	8





2.	COMPANY INFORMATION

	The company is registered in England and its registered number is 13363707.The company is a private company limited by shares. Its registered office is 222 Church Street, Westhoughton, Bolton, BL5 3SX.

	The notes on pages 2 form part of these financial statements

	page 2