PHYSIOWORKSNI LTD Accounts






	PHYSIOWORKSNI LTD

	Company No. NI604399
	Unaudited Accounts
	31 March 2025

at	31 March 2025
Company No.		NI604399	2025	2024
			£	£



Fixed assets			1,862	2,394

Current assets			18,083	19,846

Creditors: Amounts falling due within one year			(13,987)	(15,998)
Net current assets			4,096	3,848
Total assets less current liabilities			5,958	6,242


Accruals and deferred income			(1,497)	(5,742)
			4,461	500


Capital and reserves			4,461	500

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	3	3

General information

PHYSIOWORKSNI LTD is a private company limited by shares and incorporated in Northern Ireland.

Its registered number is:

NI604399

Its registered office is:

Physio Works NI

107-109 Gilnahirk Road

Belfast

BT5 7QL

For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 31 March 2025 and signed on its behalf by:

D. Matchett - Director