REGISTERED NUMBER: 08371182 (England and Wales)

A MACKIE PHYSIOTHERAPY LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2026

Page

Company information

1

Balance sheet

2

Notes to the financial statements

3

Director:

A C Mackie

Registered office:

2 Tower House

Hoddesdon

Hertfordshire

EN11 8UR

Registered number:

08371182 (England and Wales)

Accountants:

Roberts & Co

Chartered Accountants

2 Tower House

Hoddesdon

Hertfordshire

EN11 8UR

Fixed assets

Tangible assets

4

101

135

Current assets

Debtors

5

3,795

3,344

Cash at bank

67,046

70,654

70,841

73,998

Creditors

Amounts falling due within one year

6

11,690

13,662

Net current assets

59,151

60,336

Total assets less current liabilities

59,252

60,471

Capital and reserves

Called up share capital

7

100

100

Retained earnings

59,152

60,371

Shareholders' funds

59,252

60,471

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 August 2026 and were signed by:

A C Mackie - Director

1.	Statutory information

A Mackie Physiotherapy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

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

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	Employees and directors

The average number of employees during the year was 1 (2025 - 1 ) .

4.	Tangible fixed assets

Plant and

machinery

etc

£

Cost

At 1 February 2025

and 31 January 2026

1,241

Depreciation

At 1 February 2025

1,106

Charge for year

34

At 31 January 2026

1,140

Net book value

At 31 January 2026

101

At 31 January 2025

135

5.

Debtors: amounts falling due within one year

2026

2025

£

£

Trade debtors

3,795

3,344

6.

Creditors: amounts falling due within one year

2026

2025

£

£

Taxation and social security

8,169

10,527

Other creditors

3,521

3,135

11,690

13,662

7.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

100

Ordinary

£1

100

100

8.	Ultimate controlling party

The controlling party is A C Mackie.