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Company Registration No. 08539099 (England and Wales)
Revolution Physiotherapy Limited Unaudited accounts for the year ended 31 December 2025
Revolution Physiotherapy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Revolution Physiotherapy Limited Company Information for the year ended 31 December 2025
Director
Mr W Devonald
Company Number
08539099 (England and Wales)
Registered Office
Venables House Steep Marsh Petersfield GU32 2BP
Accountants
Newnham & Son Ltd School Master's House 39 College Street Petersfield Hampshire GU31 4AG
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Revolution Physiotherapy Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,639
3,705
Current assets
Debtors
5
5,963
6,702
Cash at bank and in hand
30,964
8,216
36,927
14,918
Creditors: amounts falling due within one year
6
(43,466)
(6,838)
Net current (liabilities)/assets
(6,539)
8,080
Total assets less current liabilities
100
11,785
Creditors: amounts falling due after more than one year
7
-
(1,880)
Net assets
100
9,905
Capital and reserves
Called up share capital
100
100
Profit and loss account
-
9,805
Shareholders' funds
100
9,905
For the year ending 31 December 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 May 2026 and were signed on its behalf by
Mr W Devonald Director Company Registration No. 08539099
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Revolution Physiotherapy Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Revolution Physiotherapy Limited is a private company, limited by shares, registered in England and Wales, registration number 08539099. The registered office is Venables House, Steep Marsh, Petersfield, GU32 2BP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% reducing balance
Motor vehicles
33% reducing balance
Fixtures & fittings
33% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
11,443
12,488
2,056
25,987
Additions
3,957
(12,488)
-
(8,531)
At 31 December 2025
15,400
-
2,056
17,456
Depreciation
At 1 January 2025
8,450
12,488
1,344
22,282
Charge for the year
861
(12,488)
162
(11,465)
At 31 December 2025
9,311
-
1,506
10,817
Net book value
At 31 December 2025
6,089
-
550
6,639
At 31 December 2024
2,993
-
712
3,705
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Revolution Physiotherapy Limited Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
5,113
3,623
Accrued income and prepayments
428
-
Other debtors
422
3,079
5,963
6,702
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,880
3,760
Amounts owed to group undertakings and other participating interests
29,370
-
Taxes and social security
10,632
1,494
Accruals
1,584
1,584
43,466
6,838
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
1,880
8
Loans to directors
Advance of £20,000 has been made during the year to the director. The loan will be repaid within 9 months of the year end.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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