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Company Registration No. 09952409 (England and Wales)
Olivia Osteopath Limited Unaudited accounts for the year ended 31 March 2025
Olivia Osteopath Limited Unaudited accounts Contents
Page
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Olivia Osteopath Limited Company Information for the year ended 31 March 2025
Director
Olivia Eugenie Sarah De Maigret
Company Number
09952409 (England and Wales)
Registered Office
4 Manchester Square London W1U 3PD United Kingdom
Accountants
Williams Martin Limited 1st Floor, Unit 4, Thornbury Office Park Midland Way Thornbury Bristol South Glos BS35 2BS
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Olivia Osteopath Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
946 
1,262 
Current assets
Debtors
21,227 
21,401 
Cash at bank and in hand
2,534 
2,727 
23,761 
24,128 
Creditors: amounts falling due within one year
(13,328)
(11,280)
Net current assets
10,433 
12,848 
Total assets less current liabilities
11,379 
14,110 
Creditors: amounts falling due after more than one year
(11,275)
(13,980)
Net assets
104 
130 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4 
30 
Shareholders' funds
104 
130 
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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 August 2025 and were signed on its behalf by
Olivia Eugenie Sarah De Maigret Director Company Registration No. 09952409
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Olivia Osteopath Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Olivia Osteopath Limited is a private company, limited by shares, registered in England and Wales, registration number 09952409. The registered office is 4 Manchester Square, London, W1U 3PD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
1,609 
675 
2,284 
At 31 March 2025
1,609 
675 
2,284 
Depreciation
At 1 April 2024
402 
620 
1,022 
Charge for the year
302 
14 
316 
At 31 March 2025
704 
634 
1,338 
Net book value
At 31 March 2025
905 
41 
946 
At 31 March 2024
1,207 
55 
1,262 
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Olivia Osteopath Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
5,885 
1,000 
Accrued income and prepayments
4,252 
4,252 
Other debtors
11,090 
16,149 
21,227 
21,401 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
2,706 
2,706 
Taxes and social security
8,675 
7,674 
Other creditors
1,047 
- 
Accruals
900 
900 
13,328 
11,280 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
11,275 
13,980 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Olivia Eugenie Sarah De Maigret
15,257 
8,011 
15,257 
8,011 
15,257 
8,011 
15,257 
8,011 
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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