2024-11-01 2025-10-31 12236345 PHYSIOWORK THERAPY UK LIMITED false 12236345 2024-11-01 2025-10-31 12236345 uk-bus:Director1 2024-11-01 2025-10-31 12236345 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12236345 uk-bus:SmallEntities 2024-11-01 2025-10-31 12236345 uk-bus:FullAccounts 2024-11-01 2025-10-31 12236345 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12236345 2024-11-01 12236345 2025-10-31 12236345 2024-10-31 xbrli:pure iso4217:GBP 12236345 2023-11-01 2024-10-31
Company Registration Number : 12236345 (England and Wales)
12236345
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-10-31
false
PHYSIOWORK THERAPY UK LIMITED
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-11-01
PHYSIOWORK THERAPY UK LIMITED
Unaudited filleted financial statements
For the year ended 31 October 2025
PHYSIOWORK THERAPY UK LIMITED
Contents
For the year ended 31 October 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6


PHYSIOWORK THERAPY UK LIMITED
Company Information
For the year ended 31 October 2025
Company registration number 12236345 (England and Wales)
Directors Saurabh GUPTA
Gunjan SHARMA
Registered office address York House
The Street, Ingham
Bury St. Edmunds
Suffolk
IP31 1NG
PHYSIOWORK THERAPY UK LIMITED
Statement of Financial Position
For the year ended 31 October 2025
2025 2024
Notes £ £
Fixed assets
Intangible assets 2,000 4,000
Property, plant and equipment 106,915 83,380
7 108,915 87,380
Current assets
Debtors - 1,381
Cash and cash equivalents 13,145 13,049
13,145 14,430
Current liabilities
Creditors: Amounts falling due within one year 6 (89,471) (54,028)
(89,471) (54,028)
Net current (liabilities)/assets (76,326) (39,599)
Total assets less current liabilities 32,589 47,781
Non-current liabilities
Creditors: Amounts falling due after more than one year - (62,338)
Net assets/(liabilities) 32,589 (14,556)
Capital and reserves
Called up share capital 2 2
Retained earnings 32,587 (14,558)
Shareholder's funds 32,589 (14,556)
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 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 directors acknowledge their responsibility 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 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.
Approved by the Board on 12 August 2026
.............................
Saurabh GUPTA (Director)
Company registration number: 12236345
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2025-10-31 31 October 2025
2025 2024
£ £
Fixed Assets 108,915 87,380
Current Assets 13,145 14,430
Creditors: amounts falling due within one year (89,471) (54,028)
Net current assets/(liabilities) (76,326) (39,599)
Total assets less current liabilities 32,589 47,781
CREDITORS: Amounts falling due more than one year 0 (62,338)
Net Assets/(liabilities) 32,589 (14,556)
Capital and Reserves 32,589 (14,556)
For the year ending 31/10/2025 the company was entitled to exemption 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. For the year ending 31-10-2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year 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 accounts. The directors acknowledge their 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 small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 12 August 2026 2026-08-12 and signed on behalf of the board,
.............................
Saurabh GUPTA
Director
Company registration number: 12236345
PHYSIOWORK THERAPY UK LIMITED
Notes to the Financial Statements
For the year ended 31 October 2025
(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is York House, The Street, Ingham, Bury St. Edmunds, Suffolk, IP31 1NG.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Goodwill
Goodwill arises on business acquisitions and represents the excess of the cost of the acquisition over the company's interest in the net amount of the identifiable assets, liabilities and contingent liabilities of the acquired business.

Goodwill recognised at acquisition is measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is amortised on a straight-line basis over its useful life, which is estimated to be 5 years. Goodwill amortisation is included within administration expenses.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis.

Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:

Asset class and depreciation rate
Land and Buildings
Plant and Machinery18% reducing balance
Short Leasehold Properties
Investment Properties
Long Leasehold Properties
Commercial Vehicles
Fixtures and Fittings
Equipment
Motor Cars18% reducing balance

(4) Critical accounting judgements and key sources of estimation uncertainty
No judgement
No significant judgements or estimates have been made in preparation of these financial statements.

(5) Employees
During the year, the average number of employees including director was 18 (2024 : 17).

(6) Creditors: Amounts falling due within one year
The director, S Gupta, has advanced funds to the company. The balance at 31st October 2025 is £44,607.00
The director, G Sharma, has advanced funds to the company. The balance at 31st October 2025 is £37,128.00
Both loans are unsecured, interest free and repayable on
demand, and are included within ‘Other creditors’
2025 2024
£ £
Bank loans and overdrafts 4,933 4,613
Other creditors 81,735 -
Accruals and deferred income 2,803 49,416
89,471 54,029

(7) Fixed assets
Intangible

£		Tangible

£		Totals

£
Cost
As at 01 November 202410,000123,294133,294
Additions-47,00447,004
As at 31 October 202510,000170,298180,298
Depreciation/Amortisation
As at 01 November 20246,00039,91445,914
For the year2,00023,46925,469
As at 31 October 20258,00063,38371,383
Net book value
As at 31 October 20252,000106,915108,915
As at 31 October 20244,00083,38087,380