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Company Registration No. 10368234 (England and Wales)
Severn Osteopathy Clinic Limited Unaudited accounts for the year ended 28 February 2025
Severn Osteopathy Clinic Limited Annual report and unaudited accounts for the year ended 28 February 2025
CONTENTS
PAGE
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Severn Osteopathy Clinic Limited Company Information for the year ended 28 February 2025
Director
Janet O'Callaghan
Secretary
Janet O'Callaghan
Company Number
10368234 (England and Wales)
Registered Office
6 The Stables Leaton Knolls Berwick Shrewsbury SY4 3HX
Accountants
Armet Accounting Ltd Room 31 Haypark Business Centre Polmont FK2 0NZ
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Severn Osteopathy Clinic Limited Statement of Financial Position as at 28 February 2025
2025 
2024 
£ 
£ 
Fixed assets
1,390 
1,803 
Current assets
21,999 
14,611 
Prepayments and accrued income
504 
451 
Creditors: amounts falling due within one year
(10,801)
(10,315)
Net current assets
11,702 
4,747 
Total assets less current liabilities
13,092 
6,550 
Accruals and deferred income
(727)
(770)
Net assets
12,365 
5,780 
Capital and reserves
12,365 
5,780 
NOTES TO THE ACCOUNTS
1 Statutory information
Severn Osteopathy Clinic Limited is a private company, limited by shares, registered in England and Wales, registration number 10368234. The registered office is 6 The Stables, Leaton Knolls, Berwick, Shrewsbury, SY4 3HX.
2 Director's advances, credit and guarantees
The company loaned the director £13,235 (2024: £10,887) as at 28th February 2025. Interest was charged at a rate of 2.25% on this balance.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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Severn Osteopathy Clinic Limited Statement of Financial Position as at 28 February 2025 (continued)
For the year ending 28 February 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 June 2025
Janet O'Callaghan Director Company Registration No. 10368234
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