PHYSIO & MORE LTD

PHYSIO & MORE LTD

Statement of Financial Position

As at 31 March 2025

	£	2025 £	£	2024 £
Fixed assets		16,251		15,916
Current assets	28,628		82,123
Creditors: amount falling due within one year	(25,714)		(38,461)
Net current assets/(liabilities)		2,914		43,662
Total assets less current liabilities		19,165		59,578
Creditors: amount falling due after more than one year		(57,074)		(27,175)
Provisions for liabilities		(2,301)		(2,301)
Net assets/(liabilities)		(40,210)		30,102


Capital and reserves		(40,210)		30,102

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 of its accounts for the year in question 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.

The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:

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Cal Johnathon Shelton
Director

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Robert Duncan Henderson
Director

Date approved: 30 December 2025

PHYSIO & MORE LTD

Notes to the Accounts

For the year ended 31 March 2025

Statutory Information

PHYSIO & MORE LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 07275620, registration address 16 Woodside Park Avenue, London, E17 3NP, England.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Going Concern

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Tangible fixed assets

Cost or Valuation	Short leasehold	Plant and Machinery	Fixtures and Fittings	Office Equipment	Total
	£	£	£	£	£
At 01 April 2024	11,594	59,653	30,813	48,331	150,391
Additions	-	6,600	-	128	6,728
At 31 March 2025	11,594	66,253	30,813	48,459	157,119
Depreciation
At 01 April 2024	7,788	54,479	28,942	43,266	134,475
Charge for year	544	3,855	516	1,478	6,393
At 31 March 2025	8,332	58,334	29,458	44,744	140,868
Net book values
Closing balance as at 31 March 2025	3,262	7,919	1,355	3,715	16,251
Opening balance as at 01 April 2024	3,806	5,174	1,871	5,065	15,916

3.	Average number of employees Average number of employees during the year were 9 (2024: 8).