Company Registration No. 07474519 (England and Wales)
The Physio (surrey) Limited
Unaudited accounts
for the year ended 31 December 2025
The Physio (surrey) Limited
Unaudited accounts
Contents
The Physio (surrey) Limited
Company Information
for the year ended 31 December 2025
Directors
David James Hughes
Janice Elaine Hughes
Company Number
07474519 (England and Wales)
Registered Office
46 Watchetts Drive
Camberley
Surrey
GU15 2PQ
England
Accountants
The Financial Management Centre
The Meads Business Centre
19 Kingsmead
Farnborough
Surrey
GU14 7SR
The Physio (surrey) Limited
Statement of financial position
as at 31 December 2025
Intangible assets
17,850
19,735
Cash at bank and in hand
12,860
4,281
Creditors: amounts falling due within one year
(9,268)
(7,708)
Net current assets/(liabilities)
12,483
(3,427)
Called up share capital
200
200
Profit and loss account
30,133
16,108
Shareholders' funds
30,333
16,308
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 directors acknowledge their 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 of Directors and authorised for issue on 24 September 2026 and were signed on its behalf by
David James Hughes
Director
Company Registration No. 07474519
The Physio (surrey) Limited
Notes to the Accounts
for the year ended 31 December 2025
The Physio (surrey) Limited is a private company, limited by shares, registered in England and Wales, registration number 07474519. The registered office is 46 Watchetts Drive, Camberley, Surrey, GU15 2PQ, England.
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.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
Tangible fixed assets and depreciation
The tangible fixed assets have all been written down to nil or disposed of.
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
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Intangible fixed assets
Goodwill
At 31 December 2025
47,118
At 31 December 2025
29,268
At 31 December 2025
17,850
At 31 December 2024
19,735
The Physio (surrey) Limited
Notes to the Accounts
for the year ended 31 December 2025
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,813
7,708
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Average number of employees
During the year the average number of employees was 2 (2024: 2).