KNS PHYSIOTHERAPY LTD

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

Registered number: 7341179

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		34,676		19,817

		34,676		19,817
Creditors: Amounts Falling Due Within One Year	4	(14,296 )		(10,793 )

NET CURRENT ASSETS (LIABILITIES)			20,380		9,024

TOTAL ASSETS LESS CURRENT LIABILITIES			20,380		9,024

NET ASSETS			20,380		9,024

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			20,280		8,924

SHAREHOLDERS' FUNDS			20,380		9,024

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KNS PHYSIOTHERAPY LTD

Balance Sheet (continued)

As At 31 August 2025

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 directors acknowledge their 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 Nicholas Syrett

Director

15/05/2026

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

1. General Information

KNS PHYSIOTHERAPY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 7341179 . The registered office is 4 TITTERINGTON AVENUE, CHORLTON, MANCHESTER, M21 9QP.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. There is no element of revenue earned from the sale of goods, revenue is for the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue recognition

Turnover from the rendering of services is recognised on an accruals basis. The normal practice is for revenue generation on the same day the services are provided, with the exception of a small number of contacts where revenue is received in arrears. Normally there is no income in advance.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	4,969	3,911
Net wages	2,094	2,094
Credit Card	300	252
Accruals and deferred income	1,140	2,028
Directors' loan accounts	5,793	2,508

	14,296	10,793

5. Share Capital

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

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KNS PHYSIOTHERAPY LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

6. Dividends

	2025	2024
	£	£
On equity shares:
Final dividend paid	9,826	14,772

7. Related Party Transactions

The company was under the control of the directors throughout the current and previous year Mr N and Mrs K Syrett are the directors and shareholders of the company.

During the year the company paid the directors £780(PY:£780) as a contribution towards the cost of operating the business from their private property.

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