PRO-PHYSIOHEALTH LTD

Registered Number
09949215
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2026

Company Information
for the year from 1 February 2025 to 31 January 2026


Directors	VARNS, Donna
	VARNS, Nicholas David


Registered Address	C/O Centora James Limited Jury Farm
	Ripley Lane
	West Horsley
	KT24 6JT


Registered Number	09949215 (England and Wales)

PRO-PHYSIOHEALTH LTD

Balance Sheet as at
31 January 2026

	2026		2025
	£	£	£	£
Current assets
Debtors	5,600		140,205
Cash at bank and on hand	38,333		25,805
	43,933		166,010
Creditors amounts falling due within one year	(43,440)		(165,898)
Net current assets (liabilities)		493		112
Total assets less current liabilities		493		112
Net assets		493		112
Capital and reserves
Called up share capital		2		2
Profit and loss account		491		110
Shareholders' funds		493		112

The company was entitled to exemption from audit for this reporting period 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
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 and authorised for issue by the Board of Directors on 30 October 2026, and are signed on its behalf by:

VARNS, Nicholas David
Director
Registered Company No. 09949215

PRO-PHYSIOHEALTH LTD

Notes to the Financial Statements
for the year ended 31 January 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Intangible assets
	Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.

	Goodwill
	Goodwill arising on an acquisition of a business is carried at cost less accumulated impairment losses, if any. Goodwill is amortised over its expected useful life which is estimated to be ten years. Goodwill is assessed for impairment when there are indicators of impairment and any impairment is charged to the income statement. No reversals of impairment are recognised.

2.	Average number of employees


		2026		2025
	Average number of employees during the year	2		2

3.	Intangible assets

		Total
		£
	Cost or valuation
	At 01 February 25	22,000
	At 31 January 26	22,000
	Amortisation and impairment
	At 01 February 25	22,000
	At 31 January 26	22,000
	Net book value
	At 31 January 26	-
	At 31 January 25	-