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Company Registration No. 13513036 (England and Wales)
THE PHYSIOBOX CLINIC LTD Unaudited accounts for the year ended 31 July 2025
THE PHYSIOBOX CLINIC LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THE PHYSIOBOX CLINIC LTD Company Information for the year ended 31 July 2025
Director
Giuseppe Salustri
Company Number
13513036 (England and Wales)
Registered Office
24 STANHOPE MEWS WEST LONDON SW7 5RB ENGLAND
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THE PHYSIOBOX CLINIC LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
15,738
23,393
Current assets
Debtors
5
3,417
1,541
Cash at bank and in hand
173,396
104,600
176,813
106,141
Creditors: amounts falling due within one year
6
(40,274)
(41,917)
Net current assets
136,539
64,224
Net assets
152,277
87,617
Capital and reserves
Called up share capital
100
100
Profit and loss account
152,177
87,517
Shareholders' funds
152,277
87,617
For the year 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 13 August 2025 and were signed on its behalf by
Giuseppe Salustri Director Company Registration No. 13513036
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THE PHYSIOBOX CLINIC LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
THE PHYSIOBOX CLINIC LTD is a private company, limited by shares, registered in England and Wales, registration number 13513036. The registered office is 24 STANHOPE MEWS WEST, LONDON, SW7 5RB, 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.
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:
Plant & machinery
20% RBM
Computer equipment
20% RBM
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
13,299
17,348
2,359
33,006
Additions
11,241
-
1,207
12,448
Disposals
-
(14,577)
-
(14,577)
At 31 July 2025
24,540
2,771
3,566
30,877
Depreciation
At 1 August 2024
5,908
2,771
934
9,613
Charge for the year
4,892
-
634
5,526
At 31 July 2025
10,800
2,771
1,568
15,139
Net book value
At 31 July 2025
13,740
-
1,998
15,738
At 31 July 2024
7,391
14,577
1,425
23,393
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
3,417
1,541
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THE PHYSIOBOX CLINIC LTD Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
3,120
3,901
Taxes and social security
34,167
32,154
Other creditors
480
480
Loans from directors
1,577
4,352
Accruals
930
1,030
40,274
41,917
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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