| SOS (Sports Injury & Osteopathy Services) Clinic Limited |
| Registered number: |
04924954 |
| Balance Sheet |
| as at 31 March 2025 |
|
| Notes |
|
|
2025 |
|
|
2024 |
| £ |
£ |
| Current assets |
| Debtors |
3 |
|
160,000 |
|
|
140,000 |
| Cash at bank |
|
|
5,611 |
|
|
21,189 |
|
|
|
165,611 |
|
|
161,189 |
|
| Creditors: amounts falling due within one year |
4 |
|
(6,784) |
|
|
(16,528) |
|
| Net current assets |
|
|
|
158,827 |
|
|
144,661 |
|
| Net assets |
|
|
|
158,827 |
|
|
144,661 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
158,727 |
|
|
144,561 |
|
| Shareholders' funds |
|
|
|
158,827 |
|
|
144,661 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| 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. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| K S Bajwa |
| Director |
| Approved by the board on 8 October 2025 |
|
| SOS (Sports Injury & Osteopathy Services) Clinic Limited |
| Notes to the Accounts |
| for the year ended 31 March 2025 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
Turnover represents treatment fees receivable and sale of osteopathic accessories durings the year. |
|
|
| 2 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the company |
2 |
|
2 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Debtors |
2025 |
|
2024 |
| £ |
£ |
|
|
Amount owed by associated company |
|
160,000 |
|
140,000 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Directors' current account |
53 |
|
27 |
|
Corporation tax |
3,731 |
|
12,826 |
|
Other creditors |
3,000 |
|
3,675 |
|
|
|
|
|
|
6,784 |
|
16,528 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Related party transactions |
|
|
At the balance sheet date an amount of £160,000 (2024 - £140,000) was owed to the company by Goldilocks Pillows Limited, an associated company controlled by Mr K S Bajwa. |
|
|
| 6 |
Other information |
|
|
SOS (Sports Injury & Osteopathy Services) Clinic Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
Lamego |
|
Perks Lane |
|
Prestwood |
|
Bucks |
|
HP16 0JG |