The London Osteopathic Clinic Limited

The London Osteopathic Clinic Limited
Contents Page
For the year ended 31 March 2025

Company information	1
Directors' report	2
Accountants' report	3
Balance sheet	4
Notes to the financial statements	5

The London Osteopathic Clinic Limited
Company Information
For the year ended 31 March 2025

Directors	Iqbal Hussein Berta Salome Baltar-Pombo
Registered Number	04621087
Registered Office	Unit 10, Clayfield Mews Newcomen Road Tunbridge Wells Kent TN4 9PA
Accountants	OMB Tax Limited Unit 10, Clayfield Mews Newcomen Road Tunbridge Wells TN4 9PA

1

The London Osteopathic Clinic Limited
Directors' Report
For the year ended 31 March 2025

Director's report and financial statements

The directors present their annual report and the financial statements for the year ended 31 March 2025

Principal activities

The principal activity of the Company during the financial year continued to be that of osteopathic clinicians.

Directors

The directors who served the Company throughout the year were as follows:

	Shares
Iqbal Hussein	51.00
Berta Salome Baltar-Pombo	50.00

Political and charitable donations

The company made a charitable donation of £20,000 to Northampton Mosque & Islamic Centre [Registered Charity No. 1174312].

Statement of directors' responsibilities

The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice. Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Company and the profit or loss of the Company for that year.

In preparing these financial statements, the directors are required to:

- Select suitable accounting policies and then apply them consistently;
- Make judgements and accounting estimates that are reasonable and prudent;
- State whether applicable UK Accounting Standards have been followed (subject to any material departures disclosed); and
- Prepare the financial statements on the going concern basis unless it is inappropriate to presume continuation.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the Company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The directors are responsible for the maintenance and integrity of the corporate and financial information included on the Company's website.

Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions.

This report was approved by the board and signed on its behalf by:

----------------------------------
Iqbal Hussein
Director

Date approved: 23 August 2025

2

The London Osteopathic Clinic Limited Accountants' Report For the year ended 31 March 2025
You consider that the Company is exempt from an audit for the year ended 31 March 2025. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the Company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the accounting records of the Company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently, we do not express any opinion on these accounts. OMB Tax Limited Unit 10, Clayfield Mews Newcomen Road Tunbridge Wells TN4 9PA 23 August 2025 3

The London Osteopathic Clinic Limited
Accountants' Report
For the year ended 31 March 2025

You consider that the Company is exempt from an audit for the year ended 31 March 2025.

You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the Company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the accounting records of the Company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently, we do not express any opinion on these accounts.

OMB Tax Limited
Unit 10, Clayfield Mews
Newcomen Road
Tunbridge Wells
TN4 9PA
23 August 2025

3

Registered Number: 04621087 The London Osteopathic Clinic Limited
Balance Sheet
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	2,491	1,132
		2,491	1,132
Current assets
Debtors	4	450	450
Cash at bank and in hand		418,509	385,595
		418,959	386,045
Creditors: amount falling due within one year	5	(38,573)	(41,597)
Net current assets		380,386	344,448

Total assets less current liabilities		382,877	345,580
Net assets		382,877	345,580

Capital and reserves
Called up share capital	6	101	101
Profit and loss account		382,776	345,479
Shareholders' funds		382,877	345,580

For the year ended 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 23 August 2025 and were signed on its behalf by:

-------------------------------
Iqbal Hussein
Director

4

The London Osteopathic Clinic Limited
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

The London Osteopathic Clinic Limited is a private company, limited by shares, registered in England and Wales, under 04621087, at Unit 10, Clayfield Mews, Newcomen Road, Tunbridge Wells, Kent, TN4 9PA.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102(1A) The Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus, they continue to adopt the going concern basis of accounting in preparing these financial statements.

Turnover

Turnover comprises the value of goods and services supplied by the Company in the ordinary course of its trade, net of discounts.

Taxation

Taxation represents the sum of tax currently payable, charged in the Profit & Loss account. The Company's liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current tax assets and liabilities are not discounted.

Tangible fixed assets

Tangible fixed assets are stated at cost less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings	15% Reducing Balance
Computer Equipment	20% Reducing Balance

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 April 2024	10,639	-	10,639
Additions	-	1,699	1,699
Disposals	-	-	-
At 31 March 2025	10,639	1,699	12,338
Depreciation
At 01 April 2024	9,507	-	9,507
Charge for year	170	170	340
On disposals	-	-	-
At 31 March 2025	9,677	170	9,847
Net book values
Closing balance as at 31 March 2025	962	1,529	2,491
Opening balance as at 01 April 2024	1,132	-	1,132

4.

Debtors: amounts falling due within one year

	2025 £		2024 £
Prepayment	450		450
	450		450

5.

Creditors: amount falling due within one year

	2025 £	2024 £
Taxation and Social Security	21,588	24,067
Other Creditors	16,985	17,530
	38,573	41,597

6.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
101 Ordinary shares of £1.00 each	101		101
	101		101

5

Registered Number: 04621087
England and Wales
THE LONDON OSTEOPATHIC CLINIC LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025