REGISTERED NUMBER: 08842705 (England and Wales)

Financial Statements

For The Year Ended 31 March 2026

for

Louth Physio Limited

Page

Balance Sheet

1

FIXED ASSETS

177,197

177,133

CURRENT ASSETS

56,190

42,570

CREDITORS

Amounts falling due within one year

(39,545

)

(35,741

)

NET CURRENT ASSETS

16,645

6,829

TOTAL ASSETS LESS CURRENT LIABILITIES

193,842

183,962

CREDITORS

Amounts falling due after more than one year

(77,412

)

(84,744

)

NET ASSETS

116,430

99,218

CAPITAL AND RESERVES

116,430

99,218

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Louth Physio Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08842705

Registered office:

5A The Pattern Store

Station Approach

Marshalls Yard

GAINSBOROUGH

Lincolnshire

DN21 2AU

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2025 - 1 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2026 and 31 March 2025:

2026

2025

£

£

Mr S N Speers

Balance outstanding at start of year

-

-

Amounts advanced

10,500

-

Amounts repaid

(10,500

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

-

Mr M J Parry

Balance outstanding at start of year

9,761

14,669

Amounts advanced

5,837

10,092

Amounts repaid

(8,777

)

(15,000

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

6,821

9,761

The loans are unsecured, repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 30 October 2026 and were signed on its behalf by:

Mr M J Parry - Director