THE PHYSIOTHERAPY CLINIC LIMITED

THE PHYSIOTHERAPY CLINIC LIMITED
Statement of Financial Position
As at 31 January 2026

	2026		2025
	£	£	£	£
Current assets	698		12,044
Creditors: amount falling due within one year	(10,062)		(3,434)
Net current assets		(9,364)		8,610
Total assets less current liabilities		(9,364)		8,610
Accruals and deferred income		22,500		30,000
Net assets		13,136		38,610


Capital and reserves		13,136		38,610

NOTES TO THE ACCOUNTS

General Information

THE PHYSIOTHERAPY CLINIC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03489423, registration address 592 Finchley Road, London, NW11 7RX.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – 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.

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

2.	Average number of employees Average number of employees during the period was 0 (2025 : 0).

Advances and Credits

Sunil Kapoor
Included within advances to directors are payments made by the company to settle the director's credit card liabilities. The outstanding balance has subsequently been written off in the current accounting period.

Shirmilla Kumari Kapoor
Included within advances to directors are payments made by the company to settle the director's credit card liabilities. The outstanding balance has subsequently been written off in the current accounting period.

Current year (2026)

	Amount £	Written Off £
Sunil Kapoor	12,292	12,292
Shirmilla Kumari Kapoor	12,292	12,292
	24,584	24,584

Previous year (2025)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
Sunil Kapoor	0		0		0		0		0		0		0
Shirmilla Kumari Kapoor	0		0		0		0		0		0		0
	0		0		0		0		0		0		0

For the year ended 31 January 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 year 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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 28 October 2026 and were signed on its behalf by:

--------------------------------
Sunil Kapoor
Director