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Company Registration No. 05147129 (England and Wales)
A.l.o. Physiotherapy Clinic Ltd Unaudited accounts for the year ended 30 June 2025
A.l.o. Physiotherapy Clinic Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A.l.o. Physiotherapy Clinic Ltd Company Information for the year ended 30 June 2025
Directors
Liana Salvucci Andre De Oliveira
Company Number
05147129 (England and Wales)
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A.l.o. Physiotherapy Clinic Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
66,589
45,850
Current assets
Debtors
5
146,832
57,150
Cash at bank and in hand
42,883
24,373
189,715
81,523
Creditors: amounts falling due within one year
6
(144,472)
(97,267)
Net current assets/(liabilities)
45,243
(15,744)
Total assets less current liabilities
111,832
30,106
Creditors: amounts falling due after more than one year
7
(19,246)
(25,930)
Net assets
92,586
4,176
Capital and reserves
Called up share capital
2
2
Profit and loss account
92,584
4,174
Shareholders' funds
92,586
4,176
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 directors acknowledge 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 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 of Directors and authorised for issue on 23 September 2025 and were signed on its behalf by
Andre De Oliveira Director Company Registration No. 05147129
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A.l.o. Physiotherapy Clinic Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
A.l.o. Physiotherapy Clinic Ltd is a private company, limited by shares, registered in England and Wales, registration number 05147129.
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 year, 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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
55,063
109,275
164,338
Additions
-
42,479
42,479
At 30 June 2025
55,063
151,754
206,817
Depreciation
At 1 July 2024
32,505
85,983
118,488
Charge for the year
5,639
16,101
21,740
At 30 June 2025
38,144
102,084
140,228
Net book value
At 30 June 2025
16,919
49,670
66,589
At 30 June 2024
22,558
23,292
45,850
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
138,557
48,680
Accrued income and prepayments
8,275
8,470
146,832
57,150
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A.l.o. Physiotherapy Clinic Ltd Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
6,816
6,816
Taxes and social security
56,682
19,903
Other creditors
37,946
38,628
Loans from directors
1,464
(1,475)
Accruals
41,564
33,395
144,472
97,267
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
19,246
25,930
8
Average number of employees
During the year the average number of employees was 13 (2024: 10).
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