1 September 2024 false No description of principal activity Taxfiler 2024.6 12141291business:PrivateLimitedCompanyLtd2024-09-012025-08-31 121412912024-08-31 121412912024-09-012025-08-31 12141291business:AuditExemptWithAccountantsReport2024-09-012025-08-31 12141291business:FilletedAccounts2024-09-012025-08-31 121412912025-08-31 12141291business:Director12024-09-012025-08-31 12141291business:RegisteredOffice2024-09-012025-08-31 121412912024-08-31 12141291core:WithinOneYear2025-08-31 12141291core:WithinOneYear2024-08-31 12141291core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 12141291core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 12141291core:PreviouslyStatedAmount2025-08-31 12141291core:PreviouslyStatedAmount2024-08-31 12141291business:SmallEntities2024-09-012025-08-31 12141291countries:EnglandWales2024-09-012025-08-31 12141291core:PlantMachinery2024-09-012025-08-31 12141291core:ComputerEquipment2024-09-012025-08-31 12141291core:PlantMachinery2024-08-31 12141291core:ComputerEquipment2024-08-31 12141291core:PlantMachinery2025-08-31 12141291core:ComputerEquipment2025-08-31 121412912023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12141291 (England and Wales)
Empowered Canine Physio Limited Unaudited accounts for the year ended 31 August 2025
Empowered Canine Physio Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Empowered Canine Physio Limited Company Information for the year ended 31 August 2025
Director
Tessa Lewis
Company Number
12141291 (England and Wales)
Registered Office
JASMINE COTTAGE POOL HILL NEWENT GLOUCESTERSHIRE GL18 1LL ENGLAND
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Empowered Canine Physio Limited Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
11,226 
10,240 
Current assets
Cash at bank and in hand
1,999 
1,768 
Creditors: amounts falling due within one year
5
(31,130)
(37,445)
Net current liabilities
(29,131)
(35,677)
Net liabilities
(17,905)
(25,437)
Capital and reserves
Profit and loss account
(17,905)
(25,437)
Shareholders' funds
(17,905)
(25,437)
For the year ending 31 August 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 her 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 18 May 2026 and were signed on its behalf by
Tessa Lewis Director Company Registration No. 12141291
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Empowered Canine Physio Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Empowered Canine Physio Limited is a private company, limited by shares, registered in England and Wales, registration number 12141291. The registered office is JASMINE COTTAGE, POOL HILL, NEWENT, GLOUCESTERSHIRE, GL18 1LL, 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
18%
Computer equipment
18%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
10,097 
326 
10,423 
Additions
107 
879 
986 
At 31 August 2025
10,204 
1,205 
11,409 
Depreciation
At 1 September 2024
156 
27 
183 
At 31 August 2025
156 
27 
183 
Net book value
At 31 August 2025
10,048 
1,178 
11,226 
At 31 August 2024
9,941 
299 
10,240 
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Empowered Canine Physio Limited Notes to the Accounts for the year ended 31 August 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
7,150 
17,119 
VAT
21,025 
20,690 
Taxes and social security
1,314 
(364)
Other creditors
1,756 
- 
Loans from directors
(115)
- 
31,130 
37,445 
6
Average number of employees
During the year the average number of employees was 7 (2024: 7).
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