Company No: 11691463 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	E Fernandes
	A Fernandes

REGISTERED OFFICE	9 Lynmouth Avenue
	Chelmsford
	United Kingdom

COMPANY NUMBER

11691463 (England and Wales)

		2025		2024
		£		£
Fixed assets		2,652		-
Current assets		17,442		13,878
Creditors: amounts falling due within one year		( 1,050)		( 1,693)
Net current assets		16,392		12,185
Total assets less current liabilities		19,044		12,185
Accruals and deferred income		( 373)		( 373)
Net assets		18,671		11,812
Capital and reserves		18,671		11,812

For the financial 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.

Directors' responsibilities:

• The member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Fern Physio Limited (registered number: 11691463) were approved and authorised for issue by the Board of Directors on 28 August 2026 and were signed on its behalf by:

E Fernandes Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11691463). The address of its registered office is 9 Lynmouth Avenue, Chelmsford, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	2		2

3. Directors’ benefits: advances, credit and guarantees

Advances

During the year the Company advanced £20,775 to the directors , of which £18,135 was repaid. Interest was charged on this amount at the official HMRC rate and the balance is repayable on demand. The balance owed to the company at 30 November 2025 is £14,831