Registered Number 07453936

THE PHYSIO ROOM HERTFORDSHIRE LTD.

Micro-entity Accounts

31 December 2025

THE PHYSIO ROOM HERTFORDSHIRE LTD. Registered Number 07453936

Micro-entity Balance Sheet as at 31 December 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
21,000
21,000
Current Assets
221,368
186,528
Creditors: amounts falling due within one year
(12,211)
(22,823)
Net current assets (liabilities)
209,157
163,705
Total assets less current liabilities
230,157
184,705
Total net assets (liabilities)
230,157
184,705
Capital and reserves
230,157
184,705
  • For the year ending 31 December 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 28 July 2026

And signed on their behalf by:
Ian Goodall, Director

THE PHYSIO ROOM HERTFORDSHIRE LTD. Registered Number 07453936

Notes to the Micro-entity Accounts for the period ended 31 December 2025

1Employees
2025 2024
Average number of employees during the period 2 2