Matt Williamson Physiotherapy Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC791620

Matt Williamson Physiotherapy Ltd

Filleted Unaudited Financial Statements

31 December 2025

Matt Williamson Physiotherapy Ltd

Statement of Financial Position

31 December 2025

		Period from
	Year to	6 Dec 23 to
	31 Dec 25	31 Dec 24
	£	£
Fixed assets	1,984	1,638
	-------	-------

Current assets	38,389	20,901

Creditors: amounts falling due within one year	27,529	20,909
	--------	--------
Net current assets/(liabilities)	10,860	( 8)
	--------	-------
Total assets less current liabilities	12,844	1,630

Accruals and deferred income	1,200	1,200
	--------	-------
	11,644	430
	--------	-------

Capital and reserves	11,644	430
	--------	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Matt Williamson	( 13,951)	309	( 13,642)
	--------	----	--------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Matt Williamson	–	( 13,951)	( 13,951)
	----	--------	--------

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 26 June 2026 , and are signed on behalf of the board by:

Matt Williamson

Director

Company registration number: SC791620

The company is a private company limited by shares, registered in Scotland. The address of the registered office is 12 Southview Road, Strathblane, Glasgow, G63 9JQ.