Registration number: 04506031

Halesowen Osteopathic Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Halesowen Osteopathic Limited

Company Information

Director

Ms F Passey

Registered office

The Halesowen Osteopathic Practice 55 Hagley Road Halesowen West Midlands B63 4PX

Accountants

Neil Westwood & Co Chartered Accountants101 Dixons Green Road Dudley West Midlands DY2 7DJ

Halesowen Osteopathic Limited

(Registration number: 04506031)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Current assets	14,876	18,670
Creditors: Amounts falling due within one year	(12,075)	(15,562)
Total assets less current liabilities	2,801	3,108
Accruals and deferred income	(2,779)	(3,101)
	22	7
Capital and reserves	22	7

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Halesowen Osteopathic
Practice 55 Hagley Road
Halesowen
West Midlands
B63 4PX

These financial statements were authorised for issue by the director on 30 September 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3	Related party transactions

Transactions with the director

2024	At 1 January 2024 £	Advances to director £	Repayments by director £	At 31 December 2024 £
Ms F Passey
Directors loan account	12,675	11,406	(16,113)	7,968

Halesowen Osteopathic Limited

(Registration number: 04506031)
Balance Sheet as at 31 December 2024 (continued)

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 September 2025
 

Ms F Passey Director