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Company Registration No. 08821549 (England and Wales)
Harleyphysiotherapy Limited Unaudited accounts for the year ended 31 December 2025
Harleyphysiotherapy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Harleyphysiotherapy Limited Company Information for the year ended 31 December 2025
Director
Rachel Dodgson
Company Number
08821549 (England and Wales)
- 3 -
Harleyphysiotherapy Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
25,048 
31,347 
Current assets
Debtors
5
75,673 
85,432 
Cash at bank and in hand
24,213 
8,146 
99,886 
93,578 
Creditors: amounts falling due within one year
6
(72,197)
(53,360)
Net current assets
27,689 
40,218 
Total assets less current liabilities
52,737 
71,565 
Creditors: amounts falling due after more than one year
7
(44,916)
(59,886)
Provisions for liabilities
Deferred tax
(6,817)
(6,817)
Net assets
1,004 
4,862 
Capital and reserves
Called up share capital
400 
400 
Profit and loss account
604 
4,462 
Shareholders' funds
1,004 
4,862 
For the year ending 31 December 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 her 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 21 May 2026 and were signed on its behalf by
Rachel Dodgson Director Company Registration No. 08821549
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Harleyphysiotherapy Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Harleyphysiotherapy Limited is a private company, limited by shares, registered in England and Wales, registration number 08821549.
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:
Plant & machinery
20% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
49,049 
669 
49,718 
At 31 December 2025
49,049 
669 
49,718 
Depreciation
At 1 January 2025
17,922 
449 
18,371 
Charge for the year
6,225 
74 
6,299 
At 31 December 2025
24,147 
523 
24,670 
Net book value
At 31 December 2025
24,902 
146 
25,048 
At 31 December 2024
31,127 
220 
31,347 
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Harleyphysiotherapy Limited Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,021 
8,732 
Amounts due from group undertakings etc.
1,209 
- 
Other debtors
68,443 
76,700 
75,673 
85,432 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
5,612 
5,612 
Trade creditors
1,988 
873 
Taxes and social security
54,537 
37,347 
Other creditors
10,060 
8,778 
Accruals
- 
750 
72,197 
53,360 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
22,970 
28,615 
Other creditors
21,946 
31,271 
44,916 
59,886 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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