10 July 2024 false No description of principal activity Taxfiler 2024.6 15830253 business:PrivateLimitedCompanyLtd 2024-07-10 2025-07-31 15830253 2024-07-09 15830253 2024-07-10 2025-07-31 15830253 business:AuditExempt-NoAccountantsReport 2024-07-10 2025-07-31 15830253 business:FilletedAccounts 2024-07-10 2025-07-31 15830253 2025-07-31 15830253 business:Director1 2024-07-10 2025-07-31 15830253 business:RegisteredOffice 2024-07-10 2025-07-31 15830253 core:WithinOneYear 2025-07-31 15830253 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 15830253 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15830253 core:PreviouslyStatedAmount 2025-07-31 15830253 business:SmallEntities 2024-07-10 2025-07-31 15830253 countries:EnglandWales 2024-07-10 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15830253 (England and Wales)
San Physiotherapy ltd Unaudited accounts for the period from 10 July 2024 to 31 July 2025
San Physiotherapy ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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San Physiotherapy ltd Company Information for the period from 10 July 2024 to 31 July 2025
Director
Boobala Chandran Subramanian
Company Number
15830253 (England and Wales)
Registered Office
Gb Clinics, Unit 14 Elms Parade Oxford OX2 9LG United Kingdom
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
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San Physiotherapy ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Current assets
Cash at bank and in hand
2,223
Creditors: amounts falling due within one year
4
(13,756)
Net current liabilities
(11,533)
Net liabilities
(11,533)
Capital and reserves
Called up share capital
100
Profit and loss account
(11,633)
Shareholders' funds
(11,533)
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 27 March 2026 and were signed on its behalf by
Boobala Chandran Subramanian Director Company Registration No. 15830253
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San Physiotherapy ltd Notes to the Accounts for the period from 10 July 2024 to 31 July 2025
1
Statutory information
San Physiotherapy ltd is a private company, limited by shares, registered in England and Wales, registration number 15830253. The registered office is Gb Clinics, Unit 14, Elms Parade, Oxford, OX2 9LG, United Kingdom.
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 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
Creditors: amounts falling due within one year
2025
£
Loans from directors
13,216
Accruals
540
13,756
5
Average number of employees
During the period the average number of employees was 0.
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