| Registered number: 13195696 | ||||||||
| FOR THE YEAR ENDED 28 FEBRUARY 2026 | ||||||||
| Prepared By: | ||||||||
| Wieland Accountants Limited | ||||||||
| Chartered Accountants | ||||||||
| Harrow Business Centre | ||||||||
| 429-433 Pinner Road | ||||||||
| North Harrow | ||||||||
| Middlesex | ||||||||
| HA1 4HN | ||||||||
| Intense Physio Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 28 FEBRUARY 2026 | ||||||||
| DIRECTORS | ||||||||
| REGISTERED OFFICE | ||||||||
| Hertfordshire | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 13195696 | ||||||||
| ACCOUNTANTS | ||||||||
| Wieland Accountants Limited | ||||||||
| Chartered Accountants | ||||||||
| Harrow Business Centre | ||||||||
| 429-433 Pinner Road | ||||||||
| North Harrow | ||||||||
| Middlesex | ||||||||
| HA1 4HN | ||||||||
| Intense Physio Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED28 FEBRUARY 2026 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Accountants' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| Intense Physio Limited | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2026 | 2025 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 4 | |||||||||
| Cash at bank and in hand | ||||||||||
| 23,507 | 11,655 | |||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT ASSETS | 8,251 | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CREDITORS: Amounts falling due after more than one year | 6 | 11,400 | - | |||||||
| NET ASSETS | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 8 | |||||||||
| Profit and loss account | 6,454 | 8,151 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| Intense Physio Limited | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 28 FEBRUARY 2026 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Depreciation | ||||||||
| Straight line over 3 years. | ||||||||
| 1c. Pension Costs | ||||||||
| The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year. | ||||||||
| 2. EMPLOYEES | ||||||
| 2026 | 2025 | |||||
| No. | No. | |||||
| Average number of employees | 1 | |||||
| 3. TANGIBLE FIXED ASSETS | ||||
| Equipment | Total | |||
| £ | £ | |||
| Cost | ||||
| At 1 March 2025 | 1,149 | 1,149 | ||
| At 28 February 2026 | 1,149 | 1,149 | ||
| Depreciation | ||||
| At 1 March 2025 | 1,149 | 1,149 | ||
| At 28 February 2026 | 1,149 | 1,149 | ||
| Net Book Amounts | ||||
| At 28 February 2026 | - | |||
| Intense Physio Limited | ||||||||
| 4. DEBTORS | 2026 | 2025 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Other debtors | 167 | 167 | ||||||
| 167 | 167 | |||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2026 | 2025 | |||||||
| £ | £ | |||||||
| UK corporation tax | 2,182 | 2,350 | ||||||
| PAYE control | 191 | 82 | ||||||
| Directors current account | 496 | 38 | ||||||
| Bank Loan | 1,600 | - | ||||||
| Pension schemes | 150 | - | ||||||
| Accruals | 934 | 934 | ||||||
| 5,553 | 3,404 | |||||||
| 6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
| 2026 | 2025 | |||||||
| £ | £ | |||||||
| Bank loans (secured) >1yr | 11,400 | - | ||||||
| 11,400 | - | |||||||
| 7. SECURED CREDITORS | ||||||||
| 2026 | 2025 | |||||||
| £ | £ | |||||||
| Amount of bank loans and overdrafts which are secured | 13,000 | - | ||||||
| Intense Physio Limited | ||||||||
| 8. SHARE CAPITAL | 2026 | 2025 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 100 | 100 | |||||||
| 100 | 100 | |||||||