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Registered Number: 10082043
England and Wales

 

 

 

FOCUS PHYSIO FIRST LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
Director Abrar Mohammed
Registered Number 10082043
Registered Office 64 Collingbourne Avenue
Birmingham
West Midlands
B36 8Jp
Accountants MSUppal Ltd
13 Cherry Tree Avenue
walsall
West Midlands
WS5 4LH
1
  2025   2024
    £ £   £ £
Fixed assets   495      668 
Current assets 6,662      9,209   
Creditors: amount falling due within one year (1,117)     (2,547)  
Net current assets   5,545      6,662 
Total assets less current liabilities   6,040      7,330 
Creditors: amount falling due after more than one year   (5,145)     (7,076)
Net assets   895      254 
 

         
Capital and reserves   895      254 
 
NOTES TO THE ACCOUNTS

General Information
FOCUS PHYSIO FIRST LTD is a private company, limited by shares, registered in England and Wales, registration number 10082043, registration address 64 Collingbourne Avenue, Birmingham, West Midlands, B36 8Jp.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The financial statements have been prepared under the historical cost convention and in accordance with financil standard for Micro Entities (Effective January 2015)
Dividends
Company Director declare £290 per share dividend for the Year end 31 March 2024. Which is showing as Liability in the Current Liabilities.
2.

Average number of employees


Average number of employees during the year was 2 (2024 : 2).


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.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 27 December 2025 and were signed on its behalf by:


--------------------------------
Abrar Mohammed
Director
2