Exe Valley Osteopathy Ltd

Registered number: 11965307

	2025	2024
	£	£
Fixed assets	4,940	4,003

Current assets	13,147	10,599
Creditors: Amounts Falling Due Within One Year	(15,839 )	(9,077 )

NET CURRENT ASSETS (LIABILITIES)	(2,692 )	1,522

TOTAL ASSETS LESS CURRENT LIABILITIES	2,248	5,525

Creditors: Amounts Falling Due After More Than One Year	(1,116 )	(4,061 )
Accruals and deferred income	(1,110 )	(1,110 )

NET ASSETS	22	354

CAPITAL AND RESERVES	22	354

Notes

1. General Information

Exe Valley Osteopathy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11965307 . The registered office is 22a Blundells Avenue, Tiverton, Devon, EX16 4DL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Mrs L C Mildren	(1,878 )	-	1,878	-	-
Mr S C Mildren	(1,877 )	-	1,877	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr S C Mildren

Director

14 October 2025