PHYSIOS4U LTD

Company Registration Number:
12456687 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2026

Period of accounts

Start date: 01 March 2025

End date: 28 February 2026

PHYSIOS4U LTD

Contents of the Financial Statements

for the Period Ended 28 February 2026

Balance sheet
Notes

PHYSIOS4U LTD

Balance sheet

As at 28 February 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 18,971 23,624
Total fixed assets: 18,971 23,624
Current assets
Debtors:   54,871 48,791
Cash at bank and in hand: 46,199 56,348
Total current assets: 101,070 105,139
Creditors: amounts falling due within one year:   (117,900) (105,294)
Net current assets (liabilities): (16,830) (155)
Total assets less current liabilities: 2,141 23,469
Creditors: amounts falling due after more than one year:     (1,803)
Total net assets (liabilities): 2,141 21,666
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 1,941 21,466
Shareholders funds: 2,141 21,666

The notes form part of these financial statements

PHYSIOS4U LTD

Balance sheet statements

For the year ending 28 February 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 01 July 2026
and signed on behalf of the board by:

Name: Mr K Tewari
Status: Director

The notes form part of these financial statements

PHYSIOS4U LTD

Notes to the Financial Statements

for the Period Ended 28 February 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 is measured at the fair value of the consideration received or receivable for good supplied and services rendered, net of discounts and Value Added Tax.

Tangible fixed assets and depreciation policy

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss. Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: Office Equipment - 25% reducing balance basis

PHYSIOS4U LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

2. Employees

2026 2025
Average number of employees during the period 3 3

PHYSIOS4U LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

3. Tangible Assets

Total
Cost £
At 01 March 2025 38,620
Additions 1,399
At 28 February 2026 40,019
Depreciation
At 01 March 2025 14,996
Charge for year 6,052
At 28 February 2026 21,048
Net book value
At 28 February 2026 18,971
At 28 February 2025 23,624