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Company Registration No. 12356959 (England and Wales)
Optimal Physiotherapy ltd Unaudited accounts for the year ended 30 November 2025
Optimal Physiotherapy ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Optimal Physiotherapy ltd Company Information for the year ended 30 November 2025
Director
Radoslaw Filipczuk
Company Number
12356959 (England and Wales)
Registered Office
20 CROMWELL ROAD SOUTHSEA PO4 9PN ENGLAND
Accountants
JG Finance Jacek Gaweda 8 NORTHBROOK CLOSE PORTSMOUTH HAMPSHIRE PO1 4LR
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Optimal Physiotherapy ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
24,763
26,228
Current assets
Cash at bank and in hand
34,329
86,065
Creditors: amounts falling due within one year
5
(51,581)
(49,147)
Net current (liabilities)/assets
(17,252)
36,918
Total assets less current liabilities
7,511
63,146
Creditors: amounts falling due after more than one year
6
71,000
-
Net assets
78,511
63,146
Capital and reserves
Called up share capital
200
200
Capital redemption reserve
(717)
(717)
Profit and loss account
79,028
63,663
Shareholders' funds
78,511
63,146
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 and delivered 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.
The financial statements were approved by the Board and authorised for issue on 30 November 2025 and were signed on its behalf by
Radoslaw Filipczuk Director Company Registration No. 12356959
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Optimal Physiotherapy ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Optimal Physiotherapy ltd is a private company, limited by shares, registered in England and Wales, registration number 12356959. The registered office is 20 CROMWELL ROAD, SOUTHSEA, PO4 9PN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 December 2024
28,099
At 30 November 2025
28,099
Depreciation
At 1 December 2024
1,871
Charge for the year
1,465
At 30 November 2025
3,336
Net book value
At 30 November 2025
24,763
At 30 November 2024
26,228
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
(216)
(277)
Taxes and social security
3,201
2,286
Loans from directors
48,596
47,138
51,581
49,147
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Optimal Physiotherapy ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
(71,000)
-
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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