EALING PHYSIOTHERAPY LIMITED

EALING PHYSIOTHERAPY LIMITED Accountants' Report For the Period 01 January 2025 to 31 March 2026
Accountants report You consider that the company is exempt from an audit for the year ended 31 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently, we do not express any opinion on these accounts. MC CURIE TAX ACCOUNTANTS LTD 31 March 2026 .................................................... MC CURIE TAX ACCOUNTANTS LTD 23 Upper Church Lane Tipton West Midlands DY4 9PX 07 October 2026 1

EALING PHYSIOTHERAPY LIMITED
Accountants' Report
For the Period 01 January 2025 to 31 March 2026

Accountants report

You consider that the company is exempt from an audit for the year ended 31 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently, we do not express any opinion on these accounts.
MC CURIE TAX ACCOUNTANTS LTD
31 March 2026

....................................................

MC CURIE TAX ACCOUNTANTS LTD
23 Upper Church Lane
Tipton
West Midlands
DY4 9PX
07 October 2026

EALING PHYSIOTHERAPY LIMITED
Statement of Financial Position
As at 31 March 2026

	Notes	31/03/2026 £	31/12/2024 £
Fixed assets
Tangible fixed assets	5	45,031	40,013
		45,031	40,013
Current assets
Debtors: amounts falling due within one year		76,739	64,354
Debtors: amounts falling due after one year		16,183	18,785
Cash at bank and in hand		39,179	12,859
		132,101	95,998
Creditors: amount falling due within one year		(49,753)	(47,255)
Net current assets		82,348	48,743

Total assets less current liabilities		127,379	88,756
Creditors: amount falling due after more than one year		(2,511)	(25,061)
Provisions for liabilities		(20,114)	(29,025)
Net assets		104,754	34,670

Capital and reserves
Called up share capital	6	100	100
Profit and loss account		104,654	34,570
Shareholders' funds		104,754	34,670

For the period ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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.

These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 07 October 2026 and were signed on its behalf by:

-------------------------------
Karthikeyan Krishnaswamy
Director

-------------------------------
Poornima Ramaswamy
Director

EALING PHYSIOTHERAPY LIMITED
Notes to the Abridged Financial Statements
For the Period 01 January 2025 to 31 March 2026

General Information

EALING PHYSIOTHERAPY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06076754, registration address Ealing Physiotherapy Ltd, 224 South Ealing Road, LONDON, W5 4RP.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Operating lease rentals

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	15% Reducing Balance
Fixtures and Fittings	15% Reducing Balance
Computer Equipment	15% Reducing Balance

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

Directors' Emoluments

	31/03/2026 £	31/12/2024 £
Administrative Expenses
Directors Salaries	0	27,100
	0	27,100

Staff Costs

	31/03/2026 £	31/12/2024 £
Wages and salaries	179,984	211,360
Social security costs	8,839	12,380
Pension costs, defined contribution plan	1,288	3,277
Other staff costs	2,557	1,203
	192,668	228,220

Average number of employees during the period	Number	Number
Administration	2	2
Sales	4	4
	6	6

4.	Average number of employees Average number of employees during the period was 10 (2024 : 11).

Tangible fixed assets

Cost or valuation	Plant and Machinery	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£
At 01 January 2025	54,494	10,066	6,050	70,610
Additions	8,978	971	3,016	12,965
Disposals	-	-	-	-
At 31 March 2026	63,472	11,037	9,066	83,575
Depreciation
At 01 January 2025	24,258	3,541	2,798	30,597
Charge for period	5,882	1,125	940	7,947
On disposals	-	-	-	-
At 31 March 2026	30,140	4,666	3,738	38,544
Net book values
Closing balance as at 31 March 2026	33,332	6,371	5,328	45,031
Opening balance as at 01 January 2025	30,236	6,525	3,252	40,013

Share Capital

Authorised
100 Class A shares of £1.00 each

Allotted, called up and fully paid	31/03/2026 £		31/12/2024 £
100 Class A shares of £1.00 each	100		100
	100		100