Company registration number 12694103 (England and Wales)
P K B THERAPY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
P K B THERAPY LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF P K B THERAPY LIMITED
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of P K B Therapy Limited for the year ended 30 June 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/rulebook.html.

This report is made solely to the b oard of d irectors of P K B Therapy Limited, as a body, in accordance with the terms of our engagement letter dated 1 November 2024. Our work has been undertaken solely to prepare for your approval the financial statements of P K B Therapy Limited and state those matters that we have agreed to state to the b oard of d irectors of P K B Therapy Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-audit-exempt-companies-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than P K B Therapy Limited and its b oard of d irectors as a body for our work or for this report.

It is your duty to ensure that P K B Therapy Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that P K B Therapy Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of P K B Therapy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

T&W Accounts Ltd
Chartered Accountants
19-21 Hatchett Street
Birmingham
West Midlands
B19 3NX
United Kingdom
23 February 2026
P K B THERAPY LIMITED
BALANCE SHEET
AS AT
30 JUNE 2025
30 June 2025
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2025
2024
£
£
£
£
Fixed assets
16,837
24,053
Current assets
5,450
14,281
Creditors: amounts falling due within one year
(6,641)
(14,528)
Net current liabilities
(1,191)
(247)
Total assets less current liabilities
15,646
23,806
Creditors: amounts falling due after more than one year
(20,000)
(20,000)
Net (liabilities)/assets
(4,354)
3,806
Capital and reserves
(4,354)
3,806
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

P K B Therapy Limited is a private company limited by shares incorporated in England and Wales. The registered office is 17 Marlborough Parade, Uxbridge Road, Uxbridge, UB10 0LR.

For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

P K B THERAPY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2025
30 June 2025
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The financial statements were approved and signed by the director and authorised for issue on 23 February 2026
A Bhamra
Director
Company registration number 12694103 (England and Wales)
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