12 June 2024 false Taxfiler 2024.6 15773608 business:PrivateLimitedCompanyLtd 2024-06-12 2025-06-30 15773608 2024-06-11 15773608 2024-06-12 2025-06-30 15773608 business:AuditExemptWithAccountantsReport 2024-06-12 2025-06-30 15773608 business:FilletedAccounts 2024-06-12 2025-06-30 15773608 2025-06-30 15773608 business:Director1 2024-06-12 2025-06-30 15773608 business:RegisteredOffice 2024-06-12 2025-06-30 15773608 core:WithinOneYear 2025-06-30 15773608 core:AfterOneYear 2025-06-30 15773608 countries:EnglandWales 2024-06-12 2025-06-30 15773608 business:Micro-entities 2024-06-12 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 15773608 (England and Wales)
Physio-motion Injury Clinic Ltd Unaudited accounts for the period from 12 June 2024 to 30 June 2025
Physio-motion Injury Clinic Ltd Annual report and unaudited accounts for the period from 12 June 2024 to 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Physio-motion Injury Clinic Ltd Company Information for the period from 12 June 2024 to 30 June 2025
Director
Zaheer Hussain
Company Number
15773608 (England and Wales)
Registered Office
10 Freshfield Heald Green Cheadle Cheshire SK8 3EH England
Accountants
PAM Accountants & Consultants Ltd 69 Guildford Road Manchester M19 3ER
- 3 -
Physio-motion Injury Clinic Ltd Statement of Financial Position as at 30 June 2025
2025
£
Fixed assets
3,648
Current assets
2,457
Creditors: amounts falling due within one year
(375)
Net current assets
2,082
Total assets less current liabilities
5,730
Creditors: amounts falling due after more than one year
(14,268)
Net liabilities
(8,538)
Capital and reserves
(8,538)
NOTES TO THE ACCOUNTS
1 Statutory information
Physio-motion Injury Clinic Ltd is a private company, limited by shares, registered in England and Wales, registration number 15773608. The registered office is 10 Freshfield, Heald Green, Cheadle, Cheshire, SK8 3EH, England.
2 Director's advances, credit and guarantees
Director(s) has provided an interest free loan of 14,268 (2024: Nil) to the company for the period of three years ending June 2027.
3 Average number of employees
During the period the average number of employees was 0.
For the period ending 30 June 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 May 2026
Zaheer Hussain Director Company Registration No. 15773608
- 4 -