Osteo and Physio Cullompton Ltd

Registered number: 12549407

	2025	2024
	£	£
Fixed assets	20,166	22,952

Current assets	49,183	49,838
Prepayments and accrued income	716	408
Creditors: Amounts Falling Due Within One Year	(34,772 )	(44,871 )

NET CURRENT ASSETS	15,127	5,375

TOTAL ASSETS LESS CURRENT LIABILITIES	35,293	28,327

Creditors: Amounts Falling Due After More Than One Year	-	(2,578 )
Accruals and deferred income	(5,301 )	(1,200 )

NET ASSETS	29,992	24,549

CAPITAL AND RESERVES	29,992	24,549

Notes

1. General Information

Osteo and Physio Cullompton Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12549407 . The registered office is 5 Fore Street, Cullompton, EX15 1JW.

2. Average Number of Employees

The 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 T Horide	3,528	-	367	-	3,161
Miss A F Weekes	13	3,235	-	-	3,248

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

Mrs T Horide

Director

31 October 2025