North Down Physio Ltd

Registered number: NI642703

	2025	2024
	£	£
Fixed assets	23,947	20,808

Current assets	60,942	63,450
Creditors: Amounts Falling Due Within One Year	(8,545 )	(9,422 )

NET CURRENT ASSETS	52,397	54,028

TOTAL ASSETS LESS CURRENT LIABILITIES	76,344	74,836

Accruals and deferred income	(1,837 )	(1,865 )

NET ASSETS	74,507	72,971

CAPITAL AND RESERVES	74,507	72,971

Notes

1. General Information

North Down Physio Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI642703 . The registered office is 34 Shore Road, Holywood, Down, BT18 9HX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 5)

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Julia Helen Webster

Director

23rd September 2026