North West Specialist Physiotherapy Services Ltd 10688189 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is speciailising in veterinary physiotherapy Digita Accounts Production Advanced 6.30.9574.0 true 10688189 2024-04-01 2025-03-31 10688189 2025-03-31 10688189 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 10688189 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 10688189 1 2025-03-31 10688189 2 2025-03-31 10688189 bus:Micro-entities 2024-04-01 2025-03-31 10688189 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10688189 bus:FullAccounts 2024-04-01 2025-03-31 10688189 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10688189 bus:RegisteredOffice 2024-04-01 2025-03-31 10688189 bus:CompanySecretaryDirector1 2024-04-01 2025-03-31 10688189 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10688189 countries:England 2024-04-01 2025-03-31 10688189 1 2024-04-01 2025-03-31 10688189 2 2024-04-01 2025-03-31 10688189 1 2024-03-31 10688189 2 2024-03-31 10688189 2023-04-01 2024-03-31 10688189 2024-03-31 10688189 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10688189 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 10688189 1 2024-03-31 10688189 2 2024-03-31 10688189 1 2023-04-01 2024-03-31 10688189 2 2023-04-01 2024-03-31 10688189 1 2023-03-31 10688189 2 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 10688189

North West Specialist Physiotherapy Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

North West Specialist Physiotherapy Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

North West Specialist Physiotherapy Services Ltd

Company Information

Director

Miss Katie Helen Meredith

Company secretary

Miss Katie Helen Meredith

Registered office

Swineyard Lodge
Moss Brow Lane
High Legh
Cheshire
WA16 0RG

Accountants

WLB Accountancy Ltd
20 Belgrave Road
Great Boughton
Chester
Cheshire
CH3 5SB

 

North West Specialist Physiotherapy Services Ltd

(Registration number: 10688189)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Current assets

16,896

37,712

Creditors: Amounts falling due within one year

(11,240)

(32,179)

Total assets less current liabilities

5,656

5,533

Creditors: Amounts falling due after more than one year

(4,433)

(4,433)

Accruals and deferred income

(900)

(900)

 

323

200

Capital and reserves

323

200

1

General information

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

The address of its registered office is:
Swineyard Lodge
Moss Brow Lane
High Legh
Cheshire
WA16 0RG

These financial statements were authorised for issue by the director on 22 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3

Related party transactions

2025

At 1 April 2024
£

Repayments by director
£

At 31 March 2025
£

29,193

(21,004)

8,189

8,110

-

8,110

 

37,303

(21,004)

16,299

     

 

 

North West Specialist Physiotherapy Services Ltd

(Registration number: 10688189)
Balance Sheet as at 31 March 2025

2024

At 1 April 2023
£

Advances to director
£

At 31 March 2024
£

29,193

-

29,193

-

8,110

8,110

 

29,193

8,110

37,303

     

 

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.

Director's 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 director acknowledges her 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 November 2025
 

.........................................
Miss Katie Helen Meredith
Company secretary and director