Move Physio Ltd

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 11145978

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		50,075		65,296

			50,075		65,296
CURRENT ASSETS
Debtors		24,412		20,997
Cash at bank and in hand		50,122		67,306

		74,534		88,303
Creditors: Amounts Falling Due Within One Year		(108,753 )		(98,829 )

NET CURRENT ASSETS (LIABILITIES)			(34,219 )		(10,526 )

TOTAL ASSETS LESS CURRENT LIABILITIES			15,856		54,770

Creditors: Amounts Falling Due After More Than One Year			-		(14,296 )

NET ASSETS			15,856		40,474

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			15,756		40,374

SHAREHOLDERS' FUNDS			15,856		40,474

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Move Physio Ltd

Abridged Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 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.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Patrick Kenny

Director

12/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Move Physio Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11145978 . The registered office is 33-35 York Street, Twickenham, TW1 3JZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:

Leasehold	10% Straight Line
Plant & Machinery	20% Straight Line
Fixtures & Fittings	20% Straight Line
Computer Equipment	25% Straight Line

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

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Move Physio Ltd

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 March 2026

3. Average Number of Employees

Average number of employees, including directors, during the year was: 14 (2025: 14)

4. Tangible Assets

	Total
	£
Cost
As at 1 April 2025	206,985
Additions	6,361

As at 31 March 2026	213,346

Depreciation
As at 1 April 2025	141,689
Provided during the period	21,582

As at 31 March 2026	163,271

Net Book Value
As at 31 March 2026	50,075

As at 1 April 2025	65,296

5. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

6. Related Party Transactions

Key Personnel

At the year end, key personnel were owed £993 (PY꞉ £7,963). This amount is unsecured, interest free and repayable on demand.

PSMSK Consulting Limited

At the year end, PSMSK Consulting Limitedd owed the company £1,522 (PY꞉ £2,066). PSMSK Consulting Ltd is a connected company under similar management control. This amount is unsecured, interest free and repayable on demand.

Nexa Property Group Ltd

At the year end, Nexa Property Group Ltd owed the company £1,440 (PY꞉ £nil). Nexa Property Group Ltd is a related party. This amount is unsecured, interest free and repayable on demand.

Kenny And Co Holdings Ltd

At the year end, Kenny And Co Holdings Ltd was owed £25,000 (PY꞉ £nil) by the company. Kenny And Co Holdings Ltd is the parent company, which owns 100% of Move Physio Ltd. This amount is unsecured, interest free and repayable on demand.

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