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Company Registration No. 12933206 (England and Wales)
COLLINS PHYSIO LTD Unaudited accounts for the year ended 31 October 2025
COLLINS PHYSIO LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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COLLINS PHYSIO LTD Company Information for the year ended 31 October 2025
Director
Cathal Collins
Company Number
12933206 (England and Wales)
Registered Office
1 FOX CLOSE TIMPERLEY ALTRINCHAM WA15 6RR ENGLAND
Accountants
ACORN BUSINESS SERVICES LIMITED HSL Business Hub, Ground Floor 437 Warrington Rd Rainhill Prescot L35 4LL
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COLLINS PHYSIO LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,206
-
Current assets
Cash at bank and in hand
4,579
12,350
Creditors: amounts falling due within one year
5
(5,784)
(11,587)
Net current (liabilities)/assets
(1,205)
763
Net assets
1
763
Capital and reserves
Called up share capital
1
1
Profit and loss account
-
762
Shareholders' funds
1
763
For the year ending 31 October 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 20 July 2026 and were signed on its behalf by
Cathal Collins Director Company Registration No. 12933206
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COLLINS PHYSIO LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
COLLINS PHYSIO LTD is a private company, limited by shares, registered in England and Wales, registration number 12933206. The registered office is 1 FOX CLOSE, TIMPERLEY, ALTRINCHAM, WA15 6RR, 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 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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
-
-
-
Additions
1,510
299
1,809
At 31 October 2025
1,510
299
1,809
Depreciation
Charge for the year
503
100
603
At 31 October 2025
503
100
603
Net book value
At 31 October 2025
1,007
199
1,206
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,754
2,922
Taxes and social security
3,764
8,360
Loans from directors
(2,734)
305
5,784
11,587
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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