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Company Registration No. 15423993 (England and Wales)
Total Motion Osteopathy & Sports Massage Clinic Ltd Unaudited accounts for the period from 18 January 2024 to 31 January 2025
Total Motion Osteopathy & Sports Massage Clinic Ltd Unaudited accounts Contents
Page
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Total Motion Osteopathy & Sports Massage Clinic Ltd Company Information for the period from 18 January 2024 to 31 January 2025
Director
Harriet Rose Lambert
Company Number
15423993 (England and Wales)
Registered Office
145 St. Margarets Road Twickenham Middlesex TW1 1RG England
Accountants
Multiplus Tax Solutions Ltd Suite 1 Chantal House 13-17 High Beech Road Loughton Essex IG10 4BN
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Total Motion Osteopathy & Sports Massage Clinic Ltd Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Intangible assets
7,569 
Tangible assets
2,043 
9,612 
Current assets
Cash at bank and in hand
7,049 
Creditors: amounts falling due within one year
(9,725)
Net current liabilities
(2,676)
Net assets
6,936 
Capital and reserves
Called up share capital
100 
Profit and loss account
6,836 
Shareholders' funds
6,936 
For the period ending 31 January 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 her 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 10 April 2025 and were signed on its behalf by
Harriet Rose Lambert Director Company Registration No. 15423993
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Total Motion Osteopathy & Sports Massage Clinic Ltd Notes to the Accounts for the period from 18 January 2024 to 31 January 2025
1
Statutory information
Total Motion Osteopathy & Sports Massage Clinic Ltd is a private company, limited by shares, registered in England and Wales, registration number 15423993. The registered office is 145 St. Margarets Road, Twickenham, Middlesex, TW1 1RG, England.
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 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:
Fixtures & fittings
20% reducing balance method
Computer equipment
20% reducing balance method
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 18 January 2024
- 
Additions
8,410 
At 31 January 2025
8,410 
Amortisation
At 18 January 2024
- 
Charge for the period
841 
At 31 January 2025
841 
Net book value
At 31 January 2025
7,569 
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Total Motion Osteopathy & Sports Massage Clinic Ltd Notes to the Accounts for the period from 18 January 2024 to 31 January 2025
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 18 January 2024
- 
- 
- 
Additions
1,500 
1,054 
2,554 
At 31 January 2025
1,500 
1,054 
2,554 
Depreciation
Charge for the period
300 
211 
511 
At 31 January 2025
300 
211 
511 
Net book value
At 31 January 2025
1,200 
843 
2,043 
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
1,439 
Loans from directors
7,206 
Accruals
1,080 
9,725 
7
Average number of employees
During the period the average number of employees was 0.
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