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Company Registration No. 14823647 (England and Wales)
Active Physical Therapy Ltd Unaudited accounts for the period from 1 May 2024 to 31 July 2025
Active Physical Therapy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Active Physical Therapy Ltd Company Information for the period from 1 May 2024 to 31 July 2025
Director
Jack Plumbe
Company Number
14823647 (England and Wales)
Registered Office
17 Heron Close Lower Halstow Sittingbourne ME9 7EF England
Accountants
PS Accounting Solutions Ltd 8 Rede Wood Road Barming Maidstone Kent ME16 9HL
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Active Physical Therapy Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,761
1,790
Current assets
Debtors
5
1,672
3,775
Cash at bank and in hand
4,978
3,305
6,650
7,080
Creditors: amounts falling due within one year
6
(8,297)
(8,478)
Net current liabilities
(1,647)
(1,398)
Net assets
114
392
Capital and reserves
Called up share capital
100
100
Profit and loss account
14
292
Shareholders' funds
114
392
For the period ending 31 July 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 13 January 2026 and were signed on its behalf by
Jack Plumbe Director Company Registration No. 14823647
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Active Physical Therapy Ltd Notes to the Accounts for the period from 1 May 2024 to 31 July 2025
1
Statutory information
Active Physical Therapy Ltd is a private company, limited by shares, registered in England and Wales, registration number 14823647. The registered office is 17 Heron Close, Lower Halstow, Sittingbourne, ME9 7EF, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Fixtures & fittings
20%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
1,120
812
1,932
Additions
-
655
655
At 31 July 2025
1,120
1,467
2,587
Depreciation
At 1 May 2024
121
21
142
Charge for the period
350
334
684
At 31 July 2025
471
355
826
Net book value
At 31 July 2025
649
1,112
1,761
At 30 April 2024
999
791
1,790
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Active Physical Therapy Ltd Notes to the Accounts for the period from 1 May 2024 to 31 July 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
3,675
Other debtors
1,672
100
1,672
3,775
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
7,037
7,126
Loans from directors
-
33
Accruals
1,260
1,319
8,297
8,478
7
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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