0 01/04/2024 31/03/2025 2025-03-31 false false false false false false false true false false true false false false false true true false No description of principal activities is disclosed 2024-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12448630 2024-04-01 2025-03-31 12448630 2025-03-31 12448630 2024-03-31 12448630 2023-04-01 2024-03-31 12448630 2024-03-31 12448630 2023-03-31 12448630 bus:Director1 2024-04-01 2025-03-31 12448630 core:WithinOneYear 2025-03-31 12448630 core:WithinOneYear 2024-03-31 12448630 core:AfterOneYear 2025-03-31 12448630 core:AfterOneYear 2024-03-31 12448630 bus:Micro-entities 2024-04-01 2025-03-31 12448630 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12448630 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12448630 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12448630 bus:FullAccounts 2024-04-01 2025-03-31
Company registration number: 12448630
Uphill Village Osteopaths Limited
Unaudited filleted financial statements
31 March 2025
Brooking Ruse
Chartered Accountants
2 Stafford Place
Weston-super-Mare
Somerset
BS23 2QZ
Uphill Village Osteopaths Limited
Statement of financial position
31 March 2025
2025 2024
£ £
Fixed assets 14,496 15,906
_______ _______
Current assets 17,677 9,193
Creditors: amounts falling due within one year ( 20,462) ( 13,665)
_______ _______
Net current liabilities ( 2,785) ( 4,472)
_______ _______
Total assets less current liabilities 11,711 11,434
Creditors: amounts falling due after more than one year ( 9,108) ( 10,000)
Accruals and deferred income ( 2,207) ( 1,261)
_______ _______
Net assets 396 173
_______ _______
Capital and reserves 396 173
_______ _______
Uphill Village Osteopaths Limited
Year ended 31 March 2025
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and 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 July 2025 , and are signed on behalf of the board by:
Ms Sara Robinson
Director
Company registration number: 12448630
The company is a private company limited by shares, registered in England and Wales.