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
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
Severn Osteopathy Clinic Limited
Statement of Financial Position
as at 28 February 2025
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)
Capital and reserves
12,365
5,780
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).
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