Elevate Physio Ltd


Director	Simon John Baker


Registered Address	4 Old Station Way
	Yeovil
	BA20 1EL


Registered Number	09831147 (England and Wales)

Balance Sheet as at
31 October 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		595		701
			595		701
Current assets
Debtors	4	146		156
Cash at bank and on hand		8,558		12,107
		8,704		12,263
Creditors amounts falling due within one year	5	(7,624)		(8,980)
Net current assets (liabilities)			1,080		3,283
Total assets less current liabilities			1,675		3,984
Net assets			1,675		3,984
Capital and reserves
Called up share capital			1		1
Profit and loss account			1,674		3,983
Shareholders' funds			1,675		3,984

The company was entitled to exemption from audit for this reporting period 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 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 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 and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 23 June 2026, and are signed on its behalf by:

Simon John Baker
Director
Registered Company No. 09831147

Elevate Physio Ltd

Notes to the Financial Statements
for the year ended 31 October 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Reducing balance (%)
	Plant and machinery	15
	Office Equipment	15

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 November 24	3,425
	At 31 October 25	3,425
	Depreciation and impairment
	At 01 November 24	2,724
	Charge for year	106
	At 31 October 25	2,830
	Net book value
	At 31 October 25	595
	At 31 October 24	701

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	146	156
Total	146	156


	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Amounts owed to related parties	1,863	1,855
Taxation and social security	4,163	5,605
Accrued liabilities and deferred income	1,598	1,520
Total	7,624	8,980


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.