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Company Registration No. 08635665 (England and Wales)
Reading Physiotherapy Limited Unaudited accounts for the year ended 31 August 2025
Reading Physiotherapy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Reading Physiotherapy Limited Company Information for the year ended 31 August 2025
Director
Boobala Chandran Subramanian
Company Number
08635665 (England and Wales)
Registered Office
20 Wheelton Close Earley READING RG6 7YD
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
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Reading Physiotherapy Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
28,336
37,347
Current assets
Debtors
5
19,450
27,450
Cash at bank and in hand
2,890
3,313
22,340
30,763
Creditors: amounts falling due within one year
6
(21,252)
(38,953)
Net current assets/(liabilities)
1,088
(8,190)
Total assets less current liabilities
29,424
29,157
Creditors: amounts falling due after more than one year
7
-
(2,669)
Net assets
29,424
26,488
Capital and reserves
Called up share capital
3
3
Profit and loss account
29,421
26,485
Shareholders' funds
29,424
26,488
For the year ending 31 August 2025 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 director acknowledges his 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 and authorised for issue on 3 July 2026 and were signed on its behalf by
Boobala Chandran Subramanian Director Company Registration No. 08635665
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Reading Physiotherapy Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Reading Physiotherapy Limited is a private company, limited by shares, registered in England and Wales, registration number 08635665. The registered office is 20 Wheelton Close, Earley, READING, RG6 7YD.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% at reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
46,450
1,839
48,289
Additions
-
698
698
At 31 August 2025
46,450
2,537
48,987
Depreciation
At 1 September 2024
9,290
1,652
10,942
Charge for the year
9,290
419
9,709
At 31 August 2025
18,580
2,071
20,651
Net book value
At 31 August 2025
27,870
466
28,336
At 31 August 2024
37,160
187
37,347
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
19,450
27,450
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Reading Physiotherapy Limited Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,857
3,152
Taxes and social security
15,245
7,708
Other creditors
37
37
Loans from directors
313
806
Accruals
2,800
27,250
21,252
38,953
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
2,669
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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