1 March 2024 false No description of principal activity Taxfiler 2024.6 11819184business:PrivateLimitedCompanyLtd2024-03-012025-02-28 118191842024-02-29 118191842024-03-012025-02-28 11819184business:AuditExempt-NoAccountantsReport2024-03-012025-02-28 11819184business:FilletedAccounts2024-03-012025-02-28 118191842025-02-28 11819184business:Director12024-03-012025-02-28 11819184business:RegisteredOffice2024-03-012025-02-28 118191842024-02-29 11819184core:WithinOneYear2025-02-28 11819184core:WithinOneYear2024-02-29 11819184countries:EnglandWales2024-03-012025-02-28 118191842023-03-012024-02-29 11819184business:Micro-entities2024-03-012025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11819184 (England and Wales)
PHYSIOHEAL CLINIC & SPA LTD Unaudited accounts for the year ended 28 February 2025
PHYSIOHEAL CLINIC & SPA LTD Annual report and unaudited accounts for the year ended 28 February 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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PHYSIOHEAL CLINIC & SPA LTD Company Information for the year ended 28 February 2025
Director
Ahmed Ismail Saleh
Company Number
11819184 (England and Wales)
Registered Office
44 - 45 CALTHORPE ROAD EDGBASTON BIRMINGHAM B15 1TH UNITED KINGDOM
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PHYSIOHEAL CLINIC & SPA LTD Statement of Financial Position as at 28 February 2025
2025 
2024 
£ 
£ 
Current assets
22,813 
25,399 
Creditors: amounts falling due within one year
(16,507)
(22,352)
Net current assets
6,306 
3,047 
Total assets less current liabilities
6,306 
3,047 
Accruals and deferred income
(1,580)
(650)
Net assets
4,726 
2,397 
Capital and reserves
4,726 
2,397 
NOTES TO THE ACCOUNTS
1 Statutory information
PHYSIOHEAL CLINIC & SPA LTD is a private company, limited by shares, registered in England and Wales, registration number 11819184. The registered office is 44 - 45 CALTHORPE ROAD, EDGBASTON, BIRMINGHAM, B15 1TH, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 5 (2024: 5).
For the year ending 28 February 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 December 2025
Ahmed Ismail Saleh Director Company Registration No. 11819184
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