EMS PHYSIO LTD

Company Registration Number:
00601612 (England and Wales)

Unaudited abridged accounts for the year ended 30 March 2025

Period of accounts

Start date: 01 April 2024

End date: 30 March 2025

EMS PHYSIO LTD

Contents of the Financial Statements

for the Period Ended 30 March 2025

Balance sheet
Notes

EMS PHYSIO LTD

Balance sheet

As at 30 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 0 112,780
Tangible assets: 4 1,319,163 1,342,089
Investments:   0 0
Total fixed assets: 1,319,163 1,454,869
Current assets
Stocks: 0 654,720
Debtors:   0 307,692
Cash at bank and in hand: 17,876 247,622
Investments:   0 0
Total current assets: 17,876 1,210,034
Creditors: amounts falling due within one year:   (103,758) (561,757)
Net current assets (liabilities): (85,882) 648,277
Total assets less current liabilities: 1,233,281 2,103,146
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 (20,000)
Total net assets (liabilities): 1,233,281 2,083,146
Capital and reserves
Called up share capital: 1 28,044
Profit and loss account: 1,233,280 2,055,102
Shareholders funds: 1,233,281 2,083,146

The notes form part of these financial statements

EMS PHYSIO LTD

Balance sheet statements

For the year ending 30 March 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 30 December 2025
and signed on behalf of the board by:

Name: MR J Greenham
Status: Director

The notes form part of these financial statements

EMS PHYSIO LTD

Notes to the Financial Statements

for the Period Ended 30 March 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

EMS PHYSIO LTD

Notes to the Financial Statements

for the Period Ended 30 March 2025

2. Employees

2025 2024
Average number of employees during the period 22 28

EMS PHYSIO LTD

Notes to the Financial Statements

for the Period Ended 30 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 112,780
Revaluations (112,780)
At 30 March 2025 0
Net book value
At 30 March 2025 0
At 31 March 2024 112,780

EMS PHYSIO LTD

Notes to the Financial Statements

for the Period Ended 30 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 1,342,089
Revaluations (22,926)
At 30 March 2025 1,319,163
Net book value
At 30 March 2025 1,319,163
At 31 March 2024 1,342,089