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Company registration number:
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08871524
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Jonathan Clark Physiotherapy Ltd
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Balance sheet
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as at 31 March 2026
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2026
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2025
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£
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£
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£
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£
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Fixed assets
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15,831
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14,402
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Current assets
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74,430
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78,317
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Creditors: amounts falling due within one year
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(118,827)
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(114,141)
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Net current liabilities
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(44,397)
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(35,824)
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Total assets less current liabilities
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(28,566)
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(21,422)
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Creditors: amounts falling due after more than
one year
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(12,436)
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(3,072)
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NET LIABILITIES
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(41,002)
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(24,494)
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CAPITAL AND RESERVES
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(41,002)
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(24,494)
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Notes
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1
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Company information
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Jonathan Clark Physiotherapy Ltd is a private company registered in England and Wales. Its registered
number is 08871524. The company is limited by shares. Its registered office is 19 Oxford Street,
Southampton, Hampshire, SO14 3DJ.
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2
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Average number of employees
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During the year the average number of employees was 18 (2025 - 16).
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3
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Guarantees and other financial commitments
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Total financial commitments not included in the balance sheet at the year end was £185,666 (2025
£136,005).
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 March 2026.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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