Company registration number: 09385220
Annual report and unaudited financial statements
for the year ended 31 January 2026
for
Post Op Home Physio Limited
Pages for filing with the Registrar
Company registration number: 09385220
Post Op Home Physio Limited
Balance sheet
as at 31 January 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 - 2,803
Owned:
Tangible assets 4 - -
4,593 2,803
Current assets
Debtors 5 31,613 27,883
Cash at bank and in hand 812 460
32,425 28,343
Creditors: amounts falling due within one year
6 (18,320) (14,026)
Net current assets 14,105 14,317
Total assets less current liabilities 18,698 17,120
Provisions for liabilities 7 - (586)
NET ASSETS 18,698 16,534
Capital and reserves
Called up share capital 1 1
Profit and loss account 18,697 16,533
TOTAL EQUITY 18,698 16,534
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 09385220
Post Op Home Physio Limited
Balance sheet - continued
as at 31 January 2026
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr M Wilkinson, Director
10 September 2026
2
Post Op Home Physio Limited
Notes to the financial statements
for the year ended 31 January 2026
1 Company information
Post Op Home Physio Limited is a private company registered in England and Wales. Its registered number is 09385220. The company is limited by shares. Its registered office is 51 Lullingstone Road, Maidstone, Kent, ME16 0TF.
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 historic cost convention.
Adoption of the 2024 periodic review
Post Op Home Physio Limited has early adopted the amendments arising from the 2024 periodic review applicable to the standard referenced in the basis of preparation statement.
These amendments mandate changes to various accounting policies and expand the required disclosures. The amendments are applied retrospectively, in accordance with paragraph 10.12 of the standard, with such exceptions and transitional arrangements as specified in paragraphs 1.40 to 1.68.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is recognised from sales when a performance obligation under a valid contract with a customer has been satisfied at the transaction price allocated to that obligation. Transaction prices so recognised exclude Value Added Tax and any 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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 25% straight line
Computer equipment - 25% straight line
3
Post Op Home Physio Limited
Notes to the financial statements - continued
for the year ended 31 January 2026
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current 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.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 4 (2025 - 4).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 February 2025 16,345
Additions 7,197
Disposals (907)
At 31 January 2026 22,635
Depreciation
At 1 February 2025 13,542
Charge for year 5,407
Eliminated on disposal (907)
At 31 January 2026 18,042
Net book value
At 31 January 2026 4,593
At 31 January 2025 2,803
4
Post Op Home Physio Limited
Notes to the financial statements - continued
for the year ended 31 January 2026
5 Debtors
2026 2025
£ £
Trade debtors 11,644 27,882
Directors' loan accounts 17,825 -
Taxation 2,144 1
31,613 27,883
6 Creditors: amounts falling due within one year
2026 2025
£ £
Bank loans and overdrafts 6,301 2,559
Trade creditors 2 1
Amounts owed to directors - 848
Other creditors 3,468 47
Taxation 7,109 9,131
Accruals and deferred income 1,440 1,440
18,320 14,026
7 Provisions
Other provision 3
£
At 31 January 2026 -
8 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the years ended 31 January 2026 and 31 January 2025.
2026 2025
£ £
Mr Mark Wilkinson
Balance outstanding at start of year 848 -
Amounts advanced 17,825 -
Amounts repaid (848) -
Balance outstanding at end of year 17,825 -
5