1 April 2025 false No description of principal activity Taxfiler 2024.6 11903717business:PrivateLimitedCompanyLtd2025-04-012026-03-31 119037172025-03-31 119037172025-04-012026-03-31 11903717business:AuditExempt-NoAccountantsReport2025-04-012026-03-31 11903717business:FilletedAccounts2025-04-012026-03-31 119037172026-03-31 11903717business:Director12025-04-012026-03-31 11903717business:RegisteredOffice2025-04-012026-03-31 119037172025-03-31 11903717core:WithinOneYear2026-03-31 11903717core:WithinOneYear2025-03-31 11903717core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 11903717core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 11903717core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 11903717core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 11903717core:PreviouslyStatedAmount2026-03-31 11903717core:PreviouslyStatedAmount2025-03-31 11903717business:SmallEntities2025-04-012026-03-31 11903717countries:EnglandWales2025-04-012026-03-31 11903717core:PlantMachinery2025-03-31 11903717core:FurnitureFittings2025-03-31 11903717core:ComputerEquipment2025-03-31 11903717core:PlantMachinery2025-04-012026-03-31 11903717core:FurnitureFittings2025-04-012026-03-31 11903717core:ComputerEquipment2025-04-012026-03-31 11903717core:PlantMachinery2026-03-31 11903717core:FurnitureFittings2026-03-31 11903717core:ComputerEquipment2026-03-31 119037172024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11903717 (England and Wales)
ELEMENTS PHYSIOTHERAPY AND SPORTS INJURY CLINIC LTD Unaudited accounts for the year ended 31 March 2026
ELEMENTS PHYSIOTHERAPY AND SPORTS INJURY CLINIC LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ELEMENTS PHYSIOTHERAPY AND SPORTS INJURY CLINIC LTD Company Information for the year ended 31 March 2026
Director
Mrs L Wright
Company Number
11903717 (England and Wales)
Registered Office
THE COURTYARD COTTAGE GEORGEHAM BRAUNTON EX33 1JN ENGLAND
Accountants
North Devon Accounts 4 Cross Tree Centre Caen Street Braunton Devon EX33 1AA
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ELEMENTS PHYSIOTHERAPY AND SPORTS INJURY CLINIC LTD Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
11,154 
6,305 
Current assets
Cash at bank and in hand
1,410 
2,429 
Creditors: amounts falling due within one year
5
(5,676)
(6,451)
Net current liabilities
(4,266)
(4,022)
Net assets
6,888 
2,283 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
6,878 
2,273 
Shareholders' funds
6,888 
2,283 
For the year ending 31 March 2026 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 8 August 2026 and were signed on its behalf by
Mrs L Wright Director Company Registration No. 11903717
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ELEMENTS PHYSIOTHERAPY AND SPORTS INJURY CLINIC LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
ELEMENTS PHYSIOTHERAPY AND SPORTS INJURY CLINIC LTD is a private company, limited by shares, registered in England and Wales, registration number 11903717. The registered office is THE COURTYARD COTTAGE, GEORGEHAM, BRAUNTON, EX33 1JN, 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.
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.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2025
8,407 
2,758 
1,242 
12,407 
Additions
8,567 
- 
- 
8,567 
At 31 March 2026
16,974 
2,758 
1,242 
20,974 
Depreciation
At 1 April 2025
2,102 
2,758 
1,242 
6,102 
Charge for the year
3,718 
- 
- 
3,718 
At 31 March 2026
5,820 
2,758 
1,242 
9,820 
Net book value
At 31 March 2026
11,154 
- 
- 
11,154 
At 31 March 2025
6,305 
- 
- 
6,305 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
4,539 
4,902 
Loans from directors
57 
529 
Accruals
1,080 
1,020 
5,676 
6,451 
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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