DELTA PHYSIOTHERAPY & REHABILITATION LIMITED

Company Information
for the year from 1 June 2024 to 31 May 2025


Director	DIXON, Jack


Registered Number	14098731 (England and Wales)

Statement of Financial Position
31 May 2025

	2025 £	2024 £

Fixed Assets	30,718	37,769

Current Assets	17,267	16,865
Prepayments and accrued income	-	513
Creditors amounts falling due within one year	(25,394)	(25,572)
Net current assets (liabilities)	(8,127)	(8,194)

Total assets less current liabilities	22,591	29,575

Creditors amounts falling due after one year	(19,546)	(23,175)
Accruals and deferred income	(2,917)	(2,002)
Net assets (liabilities)	128	4,398
Capital and reserves	128	4,398

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with section 476 of the Companies Act 2006.
The Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 6 (previous period: 6).

The financial statements were approved and authorised for issue by the Director on 9 January 2026, and are signed on its behalf by:

DIXON, Jack
Director
Registered Company No. 14098731