Company Registration No. 09857691 (England and Wales)
Mac Physio Ltd
Unaudited accounts
for the year ended 30 November 2025
Mac Physio Ltd
Unaudited accounts
Contents
Mac Physio Ltd
Company Information
for the year ended 30 November 2025
Directors
M A Chishti
M Atif
Company Number
09857691 (England and Wales)
Registered Office
12 Rathbone Close
Rugby
Essex
CV21 4EP
United Kingdom
Accountants
Insight Accountex Ltd
18 Fuller Road
Dagenham
Essex
RM8 2TT
Mac Physio Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
10,246
10,748
Cash at bank and in hand
53,693
62,522
Creditors: amounts falling due within one year
(33,907)
(34,839)
Net current assets
19,786
27,683
Called up share capital
2
2
Profit and loss account
30,030
38,429
Shareholders' funds
30,032
38,431
For the year ending 30 November 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 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 the year in accordance with Section 444(2A).
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 26 July 2026 and were signed on its behalf by
M A Chishti
Director
Company Registration No. 09857691
Mac Physio Ltd
Notes to the Accounts
for the year ended 30 November 2025
Mac Physio Ltd is a private company, limited by shares, registered in England and Wales, registration number 09857691. The registered office is 12 Rathbone Close, Rugby, Essex, CV21 4EP, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
33.33% - straight-line basis
Motor vehicles
25% - straight-line basis
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Mac Physio Ltd
Notes to the Accounts
for the year ended 30 November 2025
4
Tangible fixed assets
Total
At 30 November 2025
43,467
At 30 November 2025
33,221
At 30 November 2025
10,246
At 30 November 2024
10,748
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).