Company Registration No. 08994439 (England and Wales)
Red Rock Physio Limited
Unaudited accounts
for the year ended 30 April 2025
Red Rock Physio Limited
Unaudited accounts
Contents
Red Rock Physio Limited
Company Information
for the year ended 30 April 2025
Director
Kieran Joseph Cummins
Company Number
08994439 (England and Wales)
Registered Office
116 Lancaster Road
St. Albans
Hertfordshire
AL1 4ES
England
Accountants
Trimantic Accountants
1 Victor House
Barnet Road
London Colney
AL2 1BJ
Red Rock Physio Limited
Statement of financial position
as at 30 April 2025
Tangible assets
5,188
1,792
Cash at bank and in hand
10,340
7,128
Creditors: amounts falling due within one year
(12,419)
(9,365)
Net current liabilities
(2,079)
(1,782)
Called up share capital
1
1
Profit and loss account
3,108
9
Shareholders' funds
3,109
10
For the year ending 30 April 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 November 2025 and were signed on its behalf by
Kieran Joseph Cummins
Director
Company Registration No. 08994439
Red Rock Physio Limited
Notes to the Accounts
for the year ended 30 April 2025
Red Rock Physio Limited is a private company, limited by shares, registered in England and Wales, registration number 08994439. The registered office is 116 Lancaster Road, St. Albans, Hertfordshire, AL1 4ES, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 April 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2024
3,463
-
3,463
Additions
3,231
1,668
4,899
At 30 April 2025
6,694
1,668
8,362
At 1 May 2024
1,671
-
1,671
Charge for the year
993
510
1,503
At 30 April 2025
2,664
510
3,174
At 30 April 2025
4,030
1,158
5,188
At 30 April 2024
1,792
-
1,792
Amounts falling due within one year
Red Rock Physio Limited
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
10,919
7,481
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).