INCONTROL PHYSIOTHERAPY LIMITED

Company Registration Number:
NI663506 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

INCONTROL PHYSIOTHERAPY LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

INCONTROL PHYSIOTHERAPY LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 201 352
Total fixed assets: 201 352
Current assets
Debtors:   152 287
Cash at bank and in hand: 48,459 92,581
Total current assets: 48,611 92,868
Creditors: amounts falling due within one year:   (47,613) (91,864)
Net current assets (liabilities): 998 1,004
Total assets less current liabilities: 1,199 1,356
Total net assets (liabilities): 1,199 1,356
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,099 1,256
Shareholders funds: 1,199 1,356

The notes form part of these financial statements

INCONTROL PHYSIOTHERAPY LIMITED

Balance sheet statements

For the year ending 31 August 2025 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 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 December 2025
and signed on behalf of the board by:

Name: Wendy Brown
Status: Director

The notes form part of these financial statements

INCONTROL PHYSIOTHERAPY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.

Tangible fixed assets and depreciation policy

Property, plant and equipment are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of property, plant and equipment, less their estimated residual value, over their expected useful lives as follows: Plant & machinery 15% Straight Line The carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.

INCONTROL PHYSIOTHERAPY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

INCONTROL PHYSIOTHERAPY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 1,009
At 31 August 2025 1,009
Depreciation
At 01 September 2024 657
Charge for year 151
At 31 August 2025 808
Net book value
At 31 August 2025 201
At 31 August 2024 352