1 July 2024 false No description of principal activity Taxfiler 2024.6 09081151business:PrivateLimitedCompanyLtd2024-07-012025-06-30 090811512024-06-30 090811512024-07-012025-06-30 09081151business:AuditExemptWithAccountantsReport2024-07-012025-06-30 09081151business:FilletedAccounts2024-07-012025-06-30 090811512025-06-30 09081151business:Director12024-07-012025-06-30 09081151business:RegisteredOffice2024-07-012025-06-30 090811512024-06-30 09081151core:WithinOneYear2025-06-30 09081151core:WithinOneYear2024-06-30 09081151core:AfterOneYear2025-06-30 09081151core:AfterOneYear2024-06-30 09081151countries:EnglandWales2024-07-012025-06-30 090811512023-07-012024-06-30 09081151business:Micro-entities2024-07-012025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 09081151 (England and Wales)
Dover Physiotherapy Limited Unaudited accounts for the year ended 30 June 2025
Dover Physiotherapy Limited Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Dover Physiotherapy Limited Company Information for the year ended 30 June 2025
Director
Shinu Varghese
Company Number
09081151 (England and Wales)
Registered Office
41 HIGH STREET DOVER CT16 1EB ENGLAND
Accountants
Hardeep Sodhi ACMA CGMA GNS Accounting Services 27 Wolseley Road Wolverhampton West Midlands WV14 6RY
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Dover Physiotherapy Limited Statement of Financial Position as at 30 June 2025
2025 
2024 
£ 
£ 
Fixed assets
8,075 
9,500 
Current assets
17,138 
18,150 
Prepayments and accrued income
2,375 
2,375 
Creditors: amounts falling due within one year
(5,010)
(2,081)
Net current assets
14,503 
18,444 
Total assets less current liabilities
22,578 
27,944 
Creditors: amounts falling due after more than one year
(3,505)
(6,289)
Provisions for liabilities
(1,497)
(1,768)
Accruals and deferred income
(950)
(950)
Net assets
16,626 
18,937 
Capital and reserves
16,626 
18,937 
NOTES TO THE ACCOUNTS
1 Statutory information
Dover Physiotherapy Limited is a private company, limited by shares, registered in England and Wales, registration number 09081151. The registered office is 41 HIGH STREET, DOVER, CT16 1EB, ENGLAND.
2 Average number of employees
During the year the average number of employees was 4 (2024: 4).
For the year ending 30 June 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 December 2025
Shinu Varghese Director Company Registration No. 09081151
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