Physiolion Ltd Filleted Accounts Cover
Physiolion Ltd
Company No. 09911852
Unaudited Accounts
31 December 2025
Physiolion Ltd Balance Sheet Registrar
at
31 December 2025
Company No.
09911852
2025
2024
£
£
Fixed assets
335,100335,100
Current assets
222,975154,202
Prepayments and accrued income
831-
Creditors: Amounts falling due within one year
(96,396)
(369,030)
Net current liabilities
127,410
(214,828)
Total assets less current liabilities
462,510120,272
Creditors: Amounts falling due after more than one year
(299,992)
-
Accruals and deferred income
(2,130)
(1,980)
160,388118,292
Capital and reserves
160,388
118,292
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Physiolion Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09911852
Its registered office is:
96 Replingham Road
London
SW18 5LN
For the year ended 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 19 August 2026 and signed on its behalf by:
R. Misselbrook - Director
Physiolion Ltd0991185231 December 202501 January 2025false19 August 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was physiotherapy. 099118522025-01-012025-12-31099118522025-12-31099118522024-12-3109911852core:WithinOneYear2025-12-3109911852core:WithinOneYear2024-12-3109911852core:AfterOneYear2025-12-3109911852core:AfterOneYear2024-12-31099118522024-01-012024-12-3109911852countries:UnitedKingdom2025-01-012025-12-3109911852bus:RegisteredOffice2025-01-012025-12-31099118522025-01-0109911852bus:Micro-entities2025-01-012025-12-3109911852bus:FullAccounts2025-01-012025-12-3109911852bus:AuditExempt-NoAccountantsReport2025-01-012025-12-3109911852bus:Director12025-01-012025-12-3109911852bus:PrivateLimitedCompanyLtd2025-01-012025-12-31iso4217:GBPxbrli:pure