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Company Registration No. 13380375 (England and Wales)
Ropheka Physios Limited Unaudited accounts for the year ended 31 May 2025
Ropheka Physios Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ropheka Physios Limited Company Information for the year ended 31 May 2025
Director
Simon Praveen Kumar Amirtharaj
Company Number
13380375 (England and Wales)
Registered Office
61 Chichester Road Tilehurst Reading Berkshire RG30 4XN England
Accountants
JSM Accountants and Tax Advisors 1 Peach Place Wokingham RG40 1lY
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Ropheka Physios Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
1,545
1,545
Cash at bank and in hand
23,148
18,753
24,693
20,298
Creditors: amounts falling due within one year
5
(8,049)
(7,432)
Net current assets
16,644
12,866
Net assets
16,644
12,866
Capital and reserves
Called up share capital
100
100
Profit and loss account
16,544
12,766
Shareholders' funds
16,644
12,866
For the year ending 31 May 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 20 February 2026 and were signed on its behalf by
Simon Praveen Kumar Amirtharaj Director Company Registration No. 13380375
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Ropheka Physios Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Ropheka Physios Limited is a private company, limited by shares, registered in England and Wales, registration number 13380375. The registered office is 61 Chichester Road, Tilehurst, Reading, Berkshire, RG30 4XN, 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 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
1,545
1,545
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
886
1,737
Loans from directors
868
-
Accruals
6,295
5,695
8,049
7,432
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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