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REGISTERED NUMBER: 06783024 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

ELTHAM OSTEOPATHY CLINIC LIMITED

ELTHAM OSTEOPATHY CLINIC LIMITED (REGISTERED NUMBER: 06783024)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ELTHAM OSTEOPATHY CLINIC LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: Ms K Musk
Mr P J Musk





SECRETARY: Mr P J Musk





REGISTERED OFFICE: 93 Eltham Hill
Eltham
London
SE9 5SU





REGISTERED NUMBER: 06783024 (England and Wales)





ACCOUNTANTS: Bayar Hughes & Co
Chartered Certified Accountants
4 Green Lane Business Park
238 Green lane
New Eltham
London
SE9 3TL

ELTHAM OSTEOPATHY CLINIC LIMITED (REGISTERED NUMBER: 06783024)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 30,000 35,000
Tangible assets 5 10,864 14,376
40,864 49,376

CURRENT ASSETS
Debtors 6 19,759 3,413
Cash at bank and in hand 102,444 175,701
122,203 179,114
CREDITORS
Amounts falling due within one year 7 18,995 54,093
NET CURRENT ASSETS 103,208 125,021
TOTAL ASSETS LESS CURRENT
LIABILITIES

144,072

174,397

PROVISIONS FOR LIABILITIES 2,025 2,683
NET ASSETS 142,047 171,714

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 141,947 171,614
SHAREHOLDERS' FUNDS 142,047 171,714

ELTHAM OSTEOPATHY CLINIC LIMITED (REGISTERED NUMBER: 06783024)

BALANCE SHEET - continued
31 MARCH 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 June 2025 and were signed on its behalf by:





Mr P J Musk - Director


ELTHAM OSTEOPATHY CLINIC LIMITED (REGISTERED NUMBER: 06783024)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Eltham Osteopathy Clinic Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2009, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2024 - 10 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2024
and 31 March 2025 100,000
AMORTISATION
At 1 April 2024 65,000
Charge for year 5,000
At 31 March 2025 70,000
NET BOOK VALUE
At 31 March 2025 30,000
At 31 March 2024 35,000

ELTHAM OSTEOPATHY CLINIC LIMITED (REGISTERED NUMBER: 06783024)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 53,765
Additions 110
At 31 March 2025 53,875
DEPRECIATION
At 1 April 2024 39,389
Charge for year 3,622
At 31 March 2025 43,011
NET BOOK VALUE
At 31 March 2025 10,864
At 31 March 2024 14,376

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 19,759 3,413

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors - 1
Taxation and social security 16,175 50,188
Other creditors 2,820 3,904
18,995 54,093