|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
15936774
|
|
|
Ropergate Physio Clinic Limited
|
|
|
|
|
|
Balance sheet
|
|
|
as at 30 September 2025
|
|
|
|
|
|
|
|
|
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
|
|
|
|
18,788
|
|
|
Current assets
|
|
|
|
|
1,952
|
|
|
|
|
Creditors: amounts falling due within one year
|
|
|
|
|
(8,618)
|
|
|
|
|
Net current liabilities
|
|
|
|
|
|
|
(6,666)
|
|
|
NET ASSETS
|
|
|
|
|
|
|
12,122
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
|
|
|
|
12,122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Ropergate Physio Clinic Limited is a private company registered in England and Wales. Its registered
number is 15936774. The company is limited by shares. Its registered office is 34 Ropergate,
Pontefract, WF8 1LY.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the period the average number of employees was 1.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to the director
|
|
|
|
|
|
|
|
At the year end there is balance owed to the director included in creditors. Interest has been charged at
2.25%.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the period ended 30 September 2025.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|