REDDYS PHYSIOTHERAPY AND SPORTS INJURY CLINIC LTD

	Page
Company Information	1
Balance Sheet	2—3
Notes to the Financial Statements	4—6

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Balance Sheet

As At 31 July 2025

Balance Sheet

Registered number: 6974106

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		28,138		36,971

			28,138		36,971
CURRENT ASSETS
Debtors	5	7,987		6,589
Cash at bank and in hand		302		941

		8,289		7,530
Creditors: Amounts Falling Due Within One Year	6	(28,461 )		(24,702 )

NET CURRENT ASSETS (LIABILITIES)			(20,172 )		(17,172 )

TOTAL ASSETS LESS CURRENT LIABILITIES			7,966		19,799

Creditors: Amounts Falling Due After More Than One Year	7		(26,945 )		(35,405 )

NET LIABILITIES			(18,979 )		(15,606 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(19,079 )		(15,706 )

SHAREHOLDERS' FUNDS			(18,979)		(15,606)

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REDDYS PHYSIOTHERAPY AND SPORTS INJURY CLINIC LTD

Balance Sheet (continued)

As At 31 July 2025

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr NARAYANA RAO REDDY

Director

06/05/2026

The notes on pages 4 to 6 form part of these financial statements.

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REDDYS PHYSIOTHERAPY AND SPORTS INJURY CLINIC LTD

Notes to the Financial Statements

For The Year Ended 31 July 2025

Notes to the Financial Statements

1. General Information

REDDYS PHYSIOTHERAPY AND SPORTS INJURY CLINIC LTD is a private company, limited by shares, incorporated in England & Wales, registered number 6974106 . The registered office is 21 BEECHES CRESCENT, CHELMSFORD, ESSEX, CM1 2FU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25%
Motor Vehicles	25%

2.5. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	2

	1	2

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REDDYS PHYSIOTHERAPY AND SPORTS INJURY CLINIC LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 1 August 2024	27,721	90,990	118,711
Additions	546	-	546

As at 31 July 2025	28,267	90,990	119,257

Depreciation
As at 1 August 2024	18,779	62,961	81,740
Provided during the period	2,372	7,007	9,379

As at 31 July 2025	21,151	69,968	91,119

Net Book Value
As at 31 July 2025	7,116	21,022	28,138

As at 1 August 2024	8,942	28,029	36,971

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	7,987	6,589

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Net obligations under finance lease and hire purchase contracts	5,374	5,374
Trade creditors	(1 )	(3 )
Other loans	16,290	-
Corporation tax	-	4,842
Loan Account - Physio Nurture Ltd.	-	(559 )
Accruals and deferred income	1,250	1,225
Director's loan account	5,548	13,823

	28,461	24,702

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REDDYS PHYSIOTHERAPY AND SPORTS INJURY CLINIC LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Net obligations under finance lease and hire purchase contracts	24,311	29,685
Bank loans	2,634	5,720

	26,945	35,405

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

	2025	2024
Allotted, called up and fully paid	£	£
100 Ordinary Shares of £ 1 each	100	100

9. Dividends

10. Ultimate Controlling Party

The company's ultimate controlling party is Mr. N. R. Reddy by virtue of his ownership of 100% of the issued share capital in the company.

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Director	Mr NARAYANA RAO REDDY

Company Number	6974106

Registered Office	21 BEECHES CRESCENT
	CHELMSFORD
	ESSEX
	CM1 2FU

Accountants	MUFTICO LTD
	FINANCIAL ACCOUNTANTS
	14 NATAL ROAD
	ILFORD
	ESSEX
	IG1 2HA