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Company Registration No. 11279043 (England and Wales)
Herts Osteopathy Limited Unaudited accounts for the year ended 31 March 2025
Herts Osteopathy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Herts Osteopathy Limited Company Information for the year ended 31 March 2025
Director
Joanna Day
Company Number
11279043 (England and Wales)
Registered Office
S10 16-18 Chequer Street St. Albans AL1 3YD
Accountants
JK Business Services Ltd Axwell House 2 Westerton Road Broxburn West Lothian EH52 5AU
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Herts Osteopathy Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,443 
- 
Current assets
Cash at bank and in hand
39,883 
66,642 
Creditors: amounts falling due within one year
5
(11,859)
(10,125)
Net current assets
28,024 
56,517 
Net assets
29,467 
56,517 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
29,457 
56,507 
Shareholders' funds
29,467 
56,517 
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 15 May 2025 and were signed on its behalf by
Joanna Day Director Company Registration No. 11279043
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Herts Osteopathy Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Herts Osteopathy Limited is a private company, limited by shares, registered in England and Wales, registration number 11279043. The registered office is S10 16-18 Chequer Street, St. Albans, AL1 3YD.
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.
Presentation currency
The accounts are presented in £ sterling.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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:
Plant & machinery
25% straight-line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
1,548 
Additions
1,924 
At 31 March 2025
3,472 
Depreciation
At 1 April 2024
1,548 
Charge for the year
481 
At 31 March 2025
2,029 
Net book value
At 31 March 2025
1,443 
- 5 -
Herts Osteopathy Limited Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
11,401 
8,427 
Loans from directors
310 
528 
Deferred income
148 
1,170 
11,859 
10,125 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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