Physiofit Kent Limited

Registered number: 06480104

	2025	2024
	£	£
Fixed assets	647	647

Current assets	10,254	13,563
Prepayments and accrued income	600	600
Creditors: Amounts Falling Due Within One Year	(16,440 )	(11,341 )

NET CURRENT ASSETS (LIABILITIES)	(5,586 )	2,822

TOTAL ASSETS LESS CURRENT LIABILITIES	(4,939 )	3,469

Accruals and deferred income	(650 )	(650 )

NET (LIABILITIES)/ASSETS	(5,589 )	2,819

CAPITAL AND RESERVES	(5,589 )	2,819

Notes

1. General Information

Physiofit Kent Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06480104 . The registered office is 3 Boughton Bottom Cottages Lower Farm Road, Boughton Monchelsea, Maidstone, Kent, ME17 4DD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr Alexander Plummer	3,068	-	6,277	-	(3,209 )

The above loan is unsecured, interest free and repayable on demand.

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Alexander Plummer

Director

06/07/2026