Registered number
06967793
MV OSTEOPATHIC PRACTICE LTD
Filleted Accounts
31 March 2025
MV OSTEOPATHIC PRACTICE LTD
Registered number: 06967793
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 215 -
Current assets
Cash at bank and in hand 88,962 59,595
Creditors: amounts falling due within one year 4 (41,982) (27,259)
Net current assets 46,980 32,336
Total assets less current liabilities 47,195 32,336
Creditors: amounts falling due after more than one year 5 (11,298) (9,673)
Net assets 35,897 22,663
Capital and reserves
Called up share capital 100 100
Profit and loss account 35,797 22,563
Shareholders' funds 35,897 22,663
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Maziar Vaezzadeh
Director
Approved by the board on 4 June 2025
MV OSTEOPATHIC PRACTICE LTD
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2024 6,439
At 31 March 2025 6,677
Depreciation
At 1 April 2024 6,439
Charge for the year 23
At 31 March 2025 6,462
Net book value
At 31 March 2025 215
4 Creditors: amounts falling due within one year 2025 2024
£ £
Taxation and social security costs 10,218 4,410
Other creditors 31,764 22,849
41,982 27,259
5 Creditors: amounts falling due after one year 2025 2024
£ £
Directors Loan 11,298 9,673
6 Controlling party
The company is under the control of Mr Maziar Vaezzadeh and Mrs Janice Vaezzadeh by virtue of their owning 100% of the issued share capital.
7 Other information
MV OSTEOPATHIC PRACTICE LTD is a private company limited by shares and incorporated in England. Its registered office is:
230 HOOLE LANE
CHESTER
CH2 2EF
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