Otley Osteopaths Limited
Exception report
for the year ended 31 March 2025
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Reserves
Opening balance at
1 April 2024 per TB
Balance at 31 March
2024 per accounts
Difference
£ £ £
Profit and loss account (Account 968) 68,488 20,987 47,501
68,488 20,987 47,501
This page does not form part of the statutory financial statements.
Company registration number: 09076918
Unaudited financial statements
for the year ended 31 March 2025
for
Otley Osteopaths Limited
Pages for filing with the Registrar
Company registration number: 09076918
Otley Osteopaths Limited
Balance sheet
as at 31 March 2025
2025 2024
£ £ £ £
Called up share capital not paid - (10)
Fixed assets 21,230 27,481
Current assets 14,553 14,118
Creditors: amounts falling due within one year (13,402) (12,400)
Net current assets 1,151 1,718
Total assets less current liabilities 22,381 29,189
Creditors: amounts falling due after more than
one year
- (8,202)
NET ASSETS 22,381 20,987
CAPITAL AND RESERVES 22,381 20,987
Notes
1 Company information
Otley Osteopaths Limited is a private company registered in England and Wales. Its registered number is 09076918. The company is limited by shares. Its registered office is 4 New Inn Court, Otley, LS21 3AJ.
2 Average number of employees
During the year the average number of employees was 2 (2024 - 1).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 09076918
Otley Osteopaths Limited
Balance sheet - continued
as at 31 March 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the Board of directors and authorised for issue on 16 June 2025 and signed on its behalf by:
Mr O Gulliksen, Director
16 June 2025
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