INCONTROL PHYSIOTHERAPY LIMITED

Company Registration Number:
NI663506 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 September 2025

End date: 31 March 2026

INCONTROL PHYSIOTHERAPY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

INCONTROL PHYSIOTHERAPY LIMITED

Balance sheet

As at 31 March 2026


Notes
7 months to 31 March 2026
2025


£
£
Fixed assets
Tangible assets: 3 0 201
Total fixed assets: 0 201
Current assets
Debtors:   0 152
Cash at bank and in hand: 17,658 48,459
Total current assets: 17,658 48,611
Creditors: amounts falling due within one year:   (17,558) (47,613)
Net current assets (liabilities): 100 998
Total assets less current liabilities: 100 1,199
Total net assets (liabilities): 100 1,199
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 0 1,099
Shareholders funds: 100 1,199

The notes form part of these financial statements

INCONTROL PHYSIOTHERAPY LIMITED

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 June 2026
and signed on behalf of the board by:

Name: Wendy Brown
Status: Director

The notes form part of these financial statements

INCONTROL PHYSIOTHERAPY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.

INCONTROL PHYSIOTHERAPY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

7 months to 31 March 2026 2025
Average number of employees during the period 1 1

INCONTROL PHYSIOTHERAPY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 September 2025 1,009
Disposals (1,009)
At 31 March 2026 0
Depreciation
At 01 September 2025 808
Charge for year 1
On disposals (809)
At 31 March 2026 0
Net book value
At 31 March 2026 0
At 31 August 2025 201