Company Registration No. 08499432 (England and Wales)
Bodyworks Osteopathy Limited
Unaudited accounts
for the year ended 31 March 2025
Bodyworks Osteopathy Limited
Unaudited accounts
Contents
Bodyworks Osteopathy Limited
Company Information
for the year ended 31 March 2025
Directors
P.H. Black
C.M. Black
Company Number
08499432 (England and Wales)
Registered Office
Whitebeam, Dean Barn Lane
Buriton
Petersfield
Hampshire
GU31 5SL
Accountants
Ashby & Company
Flat 5
2 Courts Hill Road
Haslemere
Surrey
GU27 2EG
Bodyworks Osteopathy Limited
Statement of financial position
as at 31 March 2025
Tangible assets
2,284
2,735
Cash at bank and in hand
28,490
31,639
Creditors: amounts falling due within one year
(16,292)
(22,886)
Net current assets
12,198
8,753
Total assets less current liabilities
14,482
11,488
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
13,948
10,868
Shareholders' funds
14,048
10,968
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 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 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 of Directors and authorised for issue on 2 December 2025 and were signed on its behalf by
P.H. Black
Director
Company Registration No. 08499432
Bodyworks Osteopathy Limited
Notes to the Accounts
for the year ended 31 March 2025
Bodyworks Osteopathy Limited is a private company, limited by shares, registered in England and Wales, registration number 08499432. The registered office is Whitebeam, Dean Barn Lane, Buriton, Petersfield , Hampshire, GU31 5SL.
These financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" ("FRS 102") and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
Turnover represents the VAT exempt value of sales of services.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% on cost
Computer equipment
25% on cost
Intangible fixed assets are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
.
The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' of FRS 102 to all of its financial instruments. Basic financial instruments are recognised at amortised cost.
Bodyworks Osteopathy Limited
Notes to the Accounts
for the year ended 31 March 2025
3
Intangible fixed assets
Goodwill
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
4,995
4,787
9,782
At 31 March 2025
5,494
4,787
10,281
At 1 April 2024
3,427
3,620
7,047
Charge for the year
504
446
950
At 31 March 2025
3,931
4,066
7,997
At 31 March 2025
1,563
721
2,284
At 31 March 2024
1,568
1,167
2,735
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
479
479
Other creditors
15,813
22,407
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).