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Registered Number 04260779

PHYSIOELITE LIMITED

Micro-entity Accounts

31 July 2025

## PHYSIOELITE LIMITED Registered Number 04260779

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 37,006 | 55,925
Current Assets |  | 9,047 | 10,737
Prepayments and accrued income |  | - | 382
Creditors: amounts falling due within one year |  | (17,508) | (27,597)
Net current assets (liabilities) |  | (8,461) | (16,478)
Total assets less current liabilities |  | 28,545 | 39,447
Creditors: amounts falling due after more than one year |  | (28,129) | (25,446)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | (1,885)
Total net assets (liabilities) |  | 416 | 12,116
Capital and reserves |  | 416 | 12,116

- For the year ending 31 July 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 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.

Approved by the Board on 7 January 2026

And signed on their behalf by:
James Tomkies, Director

## PHYSIOELITE LIMITED Registered Number 04260779

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2