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Company No: 08414368 (England and Wales)

THE NEURO PHYSIO SERVICE LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH THE REGISTRAR

THE NEURO PHYSIO SERVICE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2026

Contents

THE NEURO PHYSIO SERVICE LIMITED

BALANCE SHEET

AS AT 31 MARCH 2026
THE NEURO PHYSIO SERVICE LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2026
2026 2025
£ £
Fixed assets 51,244 68,364
Current assets 57,349 66,182
Prepayments and accrued income 1,790 2,711
Creditors: amounts falling due within one year ( 45,026) ( 32,804)
Net current assets 14,113 36,089
Total assets less current liabilities 65,357 104,453
Creditors: amounts falling due after more than one year ( 61,680) ( 76,347)
Accruals and deferred income ( 2,520) ( 2,400)
Net assets 1,157 25,706
Capital and reserves 1,157 25,706

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08414368). The address of its registered office is Clifton House, Bunnian Place, Basingstoke, RG21 7JE, United Kingdom.

2. Employees

2026 2025
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 3 3

For the financial year ending 31 March 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of The Neuro Physio Service Limited (registered number: 08414368) were approved and authorised for issue by the Board of Directors on 17 June 2026 and were signed on its behalf by:

Simon Berrell
Director