Company registration number: 11085099
Annual report and unaudited financial statements
for the year ended 30 November 2025
for
Bybrook Physiotherapy Limited
Pages for filing with the Registrar
Company registration number: 11085099
Bybrook Physiotherapy Limited
Balance sheet
as at 30 November 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 1,470 1,730
1,470 1,730
Current assets
Debtors 5 - 33
Cash at bank and in hand 33,249 25,356
33,249 25,389
Creditors: amounts falling due within one year
6 (11,473) (7,591)
Net current assets 21,776 17,798
Total assets less current liabilities 23,246 19,528
Creditors: Amounts falling due after more than one year
7 (15,839) (19,268)
NET ASSETS 7,407 260
Capital and reserves
Called up share capital 100 100
Profit and loss account 7,307 160
TOTAL EQUITY 7,407 260
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 11085099
Bybrook Physiotherapy Limited
Balance sheet - continued
as at 30 November 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Ms K Clampton, Director
25 August 2026
2
Bybrook Physiotherapy Limited
Notes to the financial statements
for the year ended 30 November 2025
1 Company information
Bybrook Physiotherapy Limited is a private company registered in England and Wales. Its registered number is 11085099. The company is limited by shares. Its registered office is 1 Long Street, Tetbury, GL8 8AA.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Equipment - 15% reducing balance
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3
Bybrook Physiotherapy Limited
Notes to the financial statements - continued
for the year ended 30 November 2025
2 Accounting policies - continued
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 December 2024 6,471
At 30 November 2025 6,471
Depreciation
At 1 December 2024 4,741
Charge for year 260
At 30 November 2025 5,001
Net book value
At 30 November 2025 1,470
At 30 November 2024 1,730
5 Debtors
2025 2024
£ £
Other debtors - 33
4
Bybrook Physiotherapy Limited
Notes to the financial statements - continued
for the year ended 30 November 2025
6 Creditors: amounts falling due within one year
2025 2024
£ £
Bank loans and overdrafts 3,971 3,971
Other creditors 176 -
Taxation 6,147 2,383
Social security and other tax 179 237
Accruals and deferred income 1,000 1,000
11,473 7,591
7 Creditors: amounts falling due after more than one year
2025 2024
£ £
Bank loans 15,839 19,268
5