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Company registration number:
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14683885
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Physio Mon Limited
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Balance sheet
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as at 28 February 2026
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2026
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2025
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£
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£
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£
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£
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Fixed assets
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1,241
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1,555
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Current assets
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29,238
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25,663
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Creditors: amounts falling due within one year
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(9,655)
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(12,374)
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Net current assets
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19,583
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13,289
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NET ASSETS
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20,824
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14,844
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CAPITAL AND RESERVES
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20,824
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14,844
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Notes
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1
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Company information
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Physio Mon Limited is a private company registered in England and Wales. Its registered number is 14683885. The company is limited by shares. Its registered office is Physio Mon, Park Mount, Llangefni, Ynys Mon, LL77 7EY.
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2
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Average number of employees
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During the year the average number of employees was 1 (2025 - 1).
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3
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Advances, credit and guarantees granted to the director
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The outstanding Directors’ Loan balance included within creditors is unsecured, interest free and repayable on demand.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 28 February 2026.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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