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Registered Number 07051753

ALLIANCE PHYSIOTHERAPY LTD

Micro-entity Accounts

31 October 2025

## ALLIANCE PHYSIOTHERAPY LTD Registered Number 07051753

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 3 | 3
Fixed Assets |  | 484 | 646
Current Assets |  | 36,157 | 40,347
Prepayments and accrued income |  | 580 | 580
Creditors: amounts falling due within one year |  | (91) | (14)
Net current assets (liabilities) |  | 36,646 | 40,913
Total assets less current liabilities |  | 37,133 | 41,562
Accruals and deferred income |  | (1,380) | (1,452)
Total net assets (liabilities) |  | 35,753 | 40,110
Capital and reserves |  | 35,753 | 40,110

- For the year ending 31 October 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 4 February 2026

And signed on their behalf by:
R Poyton, Director

## ALLIANCE PHYSIOTHERAPY LTD Registered Number 07051753

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1