Company Registration No. 15280743 (England and Wales)
The Joint Physio Ltd
Unaudited accounts
for the year ended 30 November 2025
The Joint Physio Ltd
Unaudited accounts
Contents
The Joint Physio Ltd
Company Information
for the year ended 30 November 2025
Company Number
15280743 (England and Wales)
Registered Office
47 Norwood Road
Effingham
Leatherhead
Surrey
KT24 5NU
England
Accountants
Golding & Co Accounting Services Limited
29 Blackwood Close
West Byfleet
Surrey
KT14 6PP
The Joint Physio Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
2,607
2,962
Cash at bank and in hand
26,651
11,858
Creditors: amounts falling due within one year
(19,276)
(12,501)
Net current assets/(liabilities)
8,640
(643)
Called up share capital
2
2
Profit and loss account
11,245
2,317
Shareholders' funds
11,247
2,319
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 28 August 2026 and were signed on its behalf by
Steven Perry
Director
Company Registration No. 15280743
The Joint Physio Ltd
Notes to the Accounts
for the year ended 30 November 2025
The Joint Physio Ltd is a private company, limited by shares, registered in England and Wales, registration number 15280743. The registered office is 47 Norwood Road, Effingham, Leatherhead, Surrey, KT24 5NU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 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:
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
The Joint Physio Ltd
Notes to the Accounts
for the year ended 30 November 2025
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2024
1,000
2,549
3,549
At 30 November 2025
1,000
3,297
4,297
At 1 December 2024
200
387
587
Charge for the year
200
903
1,103
At 30 November 2025
400
1,290
1,690
At 30 November 2025
600
2,007
2,607
At 30 November 2024
800
2,162
2,962
Amounts falling due within one year
Accrued income and prepayments
1,265
-
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
14,327
6,083
Loans from directors
2,147
5,604
7
Average number of employees
During the year the average number of employees was 3 (2024: 2).