Company Registration No. 05374221 (England and Wales)
Kingston Physio Limited
Unaudited accounts
for the year ended 31 March 2025
Kingston Physio Limited
Unaudited accounts
Contents
Kingston Physio Limited
Company Information
for the year ended 31 March 2025
Directors
BASAK, Mika
PRETTY, Sarah
Mika Basak
Company Number
05374221 (England and Wales)
Registered Office
100 Manor Lane
Sunbury-on-Thames
Middlesex
TW16 6JB
England
Kingston Physio Limited
Statement of financial position
as at 31 March 2025
Tangible assets
28,733
38,738
Cash at bank and in hand
106,240
21,554
Creditors: amounts falling due within one year
(84,784)
(58,482)
Net current assets/(liabilities)
21,456
(27,422)
Called up share capital
100
100
Profit and loss account
50,089
12,716
Shareholders' funds
50,189
12,816
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 30 November 2025 and were signed on its behalf by
BASAK, Mika
Director
Company Registration No. 05374221
Kingston Physio Limited
Notes to the Accounts
for the year ended 31 March 2025
Kingston Physio Limited is a private company, limited by shares, registered in England and Wales, registration number 05374221. The registered office is 100 Manor Lane, Sunbury-on-Thames, Middlesex, TW16 6JB, England.
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:
Plant & machinery
4 - 10 years
Goodwill is being written off in equal annual instalments over its estimated economic life of 20 years.
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Intangible fixed assets
Goodwill
Kingston Physio Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 April 2024
12,671
61,026
73,697
At 31 March 2025
12,671
68,374
81,045
At 1 April 2024
2,155
32,804
34,959
Charge for the year
634
16,719
17,353
At 31 March 2025
2,789
49,523
52,312
At 31 March 2025
9,882
18,851
28,733
At 31 March 2024
10,516
28,222
38,738
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
11,667
21,666
Taxes and social security
56,633
33,005
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Average number of employees
During the year the average number of employees was 5 (2024: 6).