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Registration number: 16048138

LC Physio Services Ltd
Unaudited Filleted Financial Statements
for the Period from 29 October 2024 to 31 October 2025

(filleted for filing purposes)

LC Physio Services Ltd

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 4

LC Physio Services Ltd

Company Information

Director | Ms Louise Elizabeth Cousins

Registered office | 3 Chequer Lane Ash Canterbury Kent CT3 2ET

LC Physio Services Ltd

(Registration number: 16048138)
Balance Sheet as at 31 October 2025

| Note | 2025 £
Current assets |  |
Cash at bank and in hand |  | 9,269
Creditors: Amounts falling due within one year | 4 | (3,899)
Net assets |  | 5,370
Capital and reserves |  |
Retained earnings |  | 5,370
Shareholders' funds |  | 5,370

For the financial period ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 March 2026

......................................... Ms Louise Elizabeth Cousins Director

LC Physio Services Ltd

Notes to the Unaudited Financial Statements for the Period from 29 October 2024 to 31 October 2025

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Chequer Lane
Ash
Canterbury
Kent
CT3 2ET
England

These financial statements were authorised for issue by the director on 20 March 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Revenue is recognised on completion of service

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

LC Physio Services Ltd

Notes to the Unaudited Financial Statements for the Period from 29 October 2024 to 31 October 2025

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

4 | Creditors

Creditors: amounts falling due within one year

| Note | 2025 £
Due within one year |  |
Other related parties |  | 2,139
Other creditors |  | 1,760
|  | 3,899

5 | Share capital

Allotted, called up and fully paid shares

| 2025
| No. | £
Ordinary shares of £1 each | 2 | 2
Ordinary A share of £1 each | 1 | 1
Ordinary B share of £1 each | 1 | 1
| 4 | 4