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REGISTERED NUMBER: SC371179 (Scotland)















Unaudited Financial Statements for the Year Ended 31 January 2026

for

Optimal Physio Limited
Optimal Physio Limited (Registered number: SC371179)






Contents of the Financial Statements
for the Year Ended 31 January 2026




Page

Balance Sheet 1


Optimal Physio Limited (Registered number: SC371179)

Balance Sheet
31 January 2026

31.1.26 31.1.25
£    £    £    £   
FIXED ASSETS 63,615 45,511

CURRENT ASSETS 208,817 192,573

CREDITORS
Amounts falling due within one year (18,273 ) (17,073 )
NET CURRENT ASSETS 190,544 175,500
TOTAL ASSETS LESS CURRENT
LIABILITIES
254,159
221,011

CREDITORS
Amounts falling due after more than one
year
(7,659
)
(10,239
)
NET ASSETS 246,500 210,772

CAPITAL AND RESERVES 246,500 210,772

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Optimal Physio Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC371179

Registered office: 11 Mearns Road
Clarkston
GLASGOW
G76 7ER

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 11 (2025 - 11 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The loan from the director is interest free and repayable on demand



Page 1 continued...
Optimal Physio Limited (Registered number: SC371179)

Balance Sheet - continued
31 January 2026


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 25 August 2026 and were signed by:





S McLean - Director


Page 2