xbrl

12185232falsePhysiotherapy2024-10-012025-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/pt:PlantMachinery2024-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-09-30http://www.companieshouse.gov.uk/cd:Director12024-10-012025-09-30http://www.companieshouse.gov.uk/pt:PlantMachinery2025-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-10-012025-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-10-012025-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22024-10-012025-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-10-012025-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/2024-10-012025-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FRS1022024-10-012025-09-30http://www.companieshouse.gov.uk/2025-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-10-012025-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-10-012025-09-30iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 12185232






Hexham Physio Ltd


ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025
























Prepared By:
Simon Porter FCA
1 Prospect Street
Caversham
Reading
RG4 8JB


ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025





DIRECTORS
Carmen Luxton



SECRETARY



REGISTERED OFFICE
St Matthews House
Haugh Lane
Hexham
Northumberland
NE46 3PU


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12185232



ACCOUNTANTS
Simon Porter FCA
1 Prospect Street
Caversham
Reading
RG4 8JB


ACCOUNTS
FOR THEYEARENDED30 SEPTEMBER 2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30 September 2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		1,930		3,038

CURRENT ASSETS
Cash at bank and in hand		24,872		37,897
		24,872		37,897
CREDITORS: Amounts falling due within one year	4	19,711		20,921
NET CURRENT ASSETS			5,161		16,976
TOTAL ASSETS LESS CURRENT LIABILITIES			7,091		20,014


CREDITORS: Amounts falling due after more than one year	5		-		2,963


PROVISIONS FOR LIABILITIES AND CHARGES	6		367		577

NET ASSETS			6,724		16,474

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			6,624		16,374
SHAREHOLDERS' FUNDS			6,724		16,474

For the year ending 30 September 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 22 December 2025 and signed on their behalf by



.............................
Carmen Luxton
Director




1a. Basis Of Accounting FRS 1021 a
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
The company's registered office and trading address is St Matthews House, Haugh Lane, Hexham NE46 3PU.




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		straight line 25%




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Total
	£	£
Cost
At 1 October 2024	26,857	26,857
At 30 September 2025	26,857	26,857
Depreciation
At 1 October 2024	23,819	23,819
For the year	1,108	1,108
At 30 September 2025	24,927	24,927
Net Book Amounts
At 30 September 2025	1,930	1,930
At 30 September 2024	3,038	3,038




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Other taxation and social security	15,579	14,539
Directors current account	71	71
Loans	2,963	3,868
Credit card	448	1,843
Accruals	650	600
	19,711	20,921




5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Loans	-	2,963
	-	2,963




6. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	367	577
	367	577




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
51 Ordinary shares of £1 each	51	51
49 A Ordinary shares of £1 each	49	49
	100	100




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	2