Company Registration No. 08656753 (England and Wales)
FAB Physio Limited
Unaudited accounts
for the year ended 31 August 2025
FAB Physio Limited
Unaudited accounts
Contents
FAB Physio Limited
Company Information
for the year ended 31 August 2025
Company Number
08656753 (England and Wales)
Registered Office
No 65
Greenford Avenue
Hanwell
W7 1LL
Accountants
Alza Accounting Solutions Ltd
1,Waterside
Station Road
Harpenden
Surrey
AL5 4US
FAB Physio Limited
Statement of financial position
as at 31 August 2025
Tangible assets
23,538
30,826
Cash at bank and in hand
6,598
-
Creditors: amounts falling due within one year
(17,145)
(45,171)
Net current assets/(liabilities)
15,758
(2,347)
Total assets less current liabilities
39,296
28,479
Creditors: amounts falling due after more than one year
(78,938)
(57,395)
Net liabilities
(39,642)
(28,916)
Called up share capital
100
100
Profit and loss account
(39,742)
(29,016)
Shareholders' funds
(39,642)
(28,916)
For the year ending 31 August 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 31 August 2026 and were signed on its behalf by
Mr Ali Hooshmand
Director
Company Registration No. 08656753
FAB Physio Limited
Notes to the Accounts
for the year ended 31 August 2025
FAB Physio Limited is a private company, limited by shares, registered in England and Wales, registration number 08656753. The registered office is No 65, Greenford Avenue, Hanwell, W7 1LL.
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.
This accounts replaced the original accounts submitted to companies house on 31st May 2018
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing balance
Fixtures & fittings
20 % Reducing balance
Computer equipment
25 % Reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
24,045
65,731
4,571
94,347
At 31 August 2025
24,045
65,731
4,571
94,347
At 1 September 2024
16,166
43,278
4,077
63,521
Charge for the year
1,576
5,613
99
7,288
At 31 August 2025
17,742
48,891
4,176
70,809
At 31 August 2025
6,303
16,840
395
23,538
At 31 August 2024
7,879
22,453
494
30,826
FAB Physio Limited
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
22,914
37,868
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
9,080
35,768
Obligations under finance leases and hire purchase contracts
7,565
7,565
Taxes and social security
-
1,188
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
11,275
16,391
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).