PRESTWOOD OSTEOPATHIC & NATURAL HEALTH CENTRE LIMITED 05815641 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is the provision of osteopathic and other health services Digita Accounts Production Advanced 6.30.9574.0 true 05815641 2024-06-01 2025-05-31 05815641 2025-05-31 05815641 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 05815641 bus:Micro-entities 2024-06-01 2025-05-31 05815641 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 05815641 bus:FilletedAccounts 2024-06-01 2025-05-31 05815641 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 05815641 bus:RegisteredOffice 2024-06-01 2025-05-31 05815641 bus:Director1 2024-06-01 2025-05-31 05815641 bus:Director2 2024-06-01 2025-05-31 05815641 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 05815641 countries:England 2024-06-01 2025-05-31 05815641 2023-06-01 2024-05-31 05815641 2024-05-31 05815641 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 05815641

PRESTWOOD OSTEOPATHIC & NATURAL HEALTH CENTRE LIMITED
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

PRESTWOOD OSTEOPATHIC & NATURAL HEALTH CENTRE LIMITED

Contents

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

PRESTWOOD OSTEOPATHIC & NATURAL HEALTH CENTRE LIMITED

Company Information

Directors | Philip Mark Allen Balwinder Kaur Allen

Registered office | 69 Wensleydale Road Hampton Middx TW12 2LP

Accountants | JN Accounting & Taxation Services Limited Charterd Certified Accountants Rossdell Penfold Lane Holmer Green Bucks HP15 6XW

PRESTWOOD OSTEOPATHIC & NATURAL HEALTH CENTRE LIMITED

(Registration number: 05815641)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 458 | 1,322
Current assets | 21,593 | 19,136
Creditors: Amounts falling due within one year | (10,890) | (6,467)
Net current assets | 10,703 | 12,669
Total assets less current liabilities | 11,161 | 13,991
Accruals and deferred income | (10,992) | (13,945)
| 169 | 46
Capital and reserves | 169 | 46

1 | General information

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

The address of its registered office is:
69 Wensleydale Road
Hampton
Middx
TW12 2LP

These financial statements were authorised for issue by the Board on 5 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 6).

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

PRESTWOOD OSTEOPATHIC & NATURAL HEALTH CENTRE LIMITED

(Registration number: 05815641)
Balance Sheet as at 31 May 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 November 2025 and signed on its behalf by:

......................................... Philip Mark Allen Director