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Company Registration No. 08539097 (England and Wales)
Reactivate Physiotherapy Limited Unaudited accounts for the year ended 31 December 2025
Reactivate Physiotherapy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Reactivate Physiotherapy Limited Company Information for the year ended 31 December 2025
Director
Mr W Devonald
Company Number
08539097 (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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Reactivate Physiotherapy Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
269
269
Cash at bank and in hand
8
8
277
277
Creditors: amounts falling due within one year
5
(212)
(212)
Net current assets
65
65
Net assets
65
65
Capital and reserves
Called up share capital
100
100
Profit and loss account
(35)
(35)
Shareholders' funds
65
65
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 7 April 2026 and were signed on its behalf by
Mr W Devonald Director Company Registration No. 08539097
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Reactivate Physiotherapy Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Reactivate Physiotherapy Limited is a private company, limited by shares, registered in England and Wales, registration number 08539097. 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
269
269
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1
1
Other creditors
211
211
212
212
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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