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Company Registration No. 10410409 (England and Wales)
BETH GIBBONS PHYSIOTHERAPY LIMITED Unaudited accounts for the year ended 31 March 2025
BETH GIBBONS PHYSIOTHERAPY LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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BETH GIBBONS PHYSIOTHERAPY LIMITED Company Information for the year ended 31 March 2025
Director
Mrs B Faulkner
Secretary
Andrew Faulkner
Company Number
10410409 (England and Wales)
Registered Office
203 West Street Fareham Hampshire PO16 0EN England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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BETH GIBBONS PHYSIOTHERAPY LIMITED Accountants' report
Accountants' report to the director of BETH GIBBONS PHYSIOTHERAPY LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BETH GIBBONS PHYSIOTHERAPY LIMITED for the year ended 31 March 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of BETH GIBBONS PHYSIOTHERAPY LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of BETH GIBBONS PHYSIOTHERAPY LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BETH GIBBONS PHYSIOTHERAPY LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that BETH GIBBONS PHYSIOTHERAPY LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of BETH GIBBONS PHYSIOTHERAPY LIMITED. You consider that BETH GIBBONS PHYSIOTHERAPY LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of BETH GIBBONS PHYSIOTHERAPY LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 19 June 2025
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BETH GIBBONS PHYSIOTHERAPY LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
399 
- 
Current assets
Cash at bank and in hand
24,120 
32,498 
Creditors: amounts falling due within one year
5
(14,229)
(13,588)
Net current assets
9,891 
18,910 
Net assets
10,290 
18,910 
Capital and reserves
Share premium
1 
1 
Profit and loss account
10,289 
18,909 
Shareholders' funds
10,290 
18,910 
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 director acknowledges her 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 and authorised for issue on 19 June 2025 and were signed on its behalf by
Mrs B Faulkner Director Company Registration No. 10410409
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BETH GIBBONS PHYSIOTHERAPY LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
BETH GIBBONS PHYSIOTHERAPY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10410409. The registered office is 203 West Street, Fareham, Hampshire, PO16 0EN, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
33.33% Straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
- 
Additions
599 
At 31 March 2025
599 
Depreciation
Charge for the year
200 
At 31 March 2025
200 
Net book value
At 31 March 2025
399 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
230 
74 
Loans from directors
13,149 
12,548 
Accruals
850 
966 
14,229 
13,588 
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BETH GIBBONS PHYSIOTHERAPY LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mrs B Faulkner
Director Loan Account
(12,548)
(11,567)
(10,966)
(13,149)
(12,548)
(11,567)
(10,966)
(13,149)
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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