9 April 2025 false No description of principal activity Taxfiler 2024.6 16375350 business:PrivateLimitedCompanyLtd 2025-04-09 2026-04-30 16375350 2025-04-08 16375350 2025-04-09 2026-04-30 16375350 business:AuditExemptWithAccountantsReport 2025-04-09 2026-04-30 16375350 business:FilletedAccounts 2025-04-09 2026-04-30 16375350 2026-04-30 16375350 business:Director1 2025-04-09 2026-04-30 16375350 business:Director2 2025-04-09 2026-04-30 16375350 business:RegisteredOffice 2025-04-09 2026-04-30 16375350 core:WithinOneYear 2026-04-30 16375350 core:AfterOneYear 2026-04-30 16375350 core:ShareCapital core:PreviouslyStatedAmount 2026-04-30 16375350 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-04-30 16375350 core:PreviouslyStatedAmount 2026-04-30 16375350 business:SmallEntities 2025-04-09 2026-04-30 16375350 countries:EnglandWales 2025-04-09 2026-04-30 16375350 core:LandBuildings 2025-04-08 16375350 core:LandBuildings 2025-04-09 2026-04-30 16375350 core:LandBuildings 2026-04-30 iso4217:GBP xbrli:pure
Company Registration No. 16375350 (England and Wales)
Physiorthotic Solutions Ltd Unaudited accounts for the period from 9 April 2025 to 30 April 2026
Physiorthotic Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Physiorthotic Solutions Ltd Company Information for the period from 9 April 2025 to 30 April 2026
Directors
Vaidas Andrejevas Katarzyna Andrejevas
Company Number
16375350 (England and Wales)
Registered Office
52 Leicester Street Bulkington Bedworth Warwickshire CV12 9NG England
Accountants
Richards Business Consultancy Ltd 91 Shakespeare Gardens Rugby CV22 6EY
- 3 -
Physiorthotic Solutions Ltd Statement of financial position as at 30 April 2026
2026
Notes
£
Fixed assets
Tangible assets
4
243,600
Current assets
Cash at bank and in hand
3,457
Creditors: amounts falling due within one year
5
(72,370)
Net current liabilities
(68,913)
Total assets less current liabilities
174,687
Creditors: amounts falling due after more than one year
6
(177,675)
Net liabilities
(2,988)
Capital and reserves
Called up share capital
100
Profit and loss account
(3,088)
Shareholders' funds
(2,988)
For the period ending 30 April 2026 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 July 2026 and were signed on its behalf by
Vaidas Andrejevas Director Company Registration No. 16375350
- 4 -
Physiorthotic Solutions Ltd Notes to the Accounts for the period from 9 April 2025 to 30 April 2026
1
Statutory information
Physiorthotic Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 16375350. The registered office is 52 Leicester Street, Bulkington, Bedworth, Warwickshire, CV12 9NG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 9 April 2025
-
Additions
243,600
At 30 April 2026
243,600
Depreciation
At 30 April 2026
-
Net book value
At 30 April 2026
243,600
5
Creditors: amounts falling due within one year
2026
£
Loans from directors
71,420
Accruals
950
72,370
6
Creditors: amounts falling due after more than one year
2026
£
Bank loans
177,675
7
Average number of employees
During the period the average number of employees was 0.
- 5 -