Company Registration No. 08955767 (England and Wales)
Osteo Rehab Limited
Unaudited accounts
for the year ended 31 March 2025
Osteo Rehab Limited
Annual report and unaudited accounts
for the year ended 31 March 2025
Osteo Rehab Limited
Company Information
for the year ended 31 March 2025
Directors
Matthew Sloan
Penelope Sloan
Company Number
08955767 (England and Wales)
Registered Office
32 Culverden Park Road
Tunbridge Wells
Kent
TN4 9QY
Accountants
Clearview Accounting Solutions Limited
1 Fir Tree Close
Hildenborough
Kent
TN11 9EQ
Osteo Rehab Limited
Statement of Financial Position
as at 31 March 2025
Current assets
23,394
25,782
Prepayments and accrued income
106
454
Creditors: amounts falling due within one year
(15,369)
(15,773)
Net current assets
8,131
10,463
Total assets less current liabilities
10,717
15,201
Creditors: amounts falling due after more than one year
(3,483)
(7,283)
Accruals and deferred income
(2,066)
(1,118)
Capital and reserves
5,168
6,800
Osteo Rehab Limited is a private company, limited by shares, registered in England and Wales, registration number 08955767. The registered office is 32 Culverden Park Road, Tunbridge Wells, Kent, TN4 9QY.
2 Directors' advances, credit and guarantees
At the year end date there was a balance of £1,627 (2024: £5,139) due to the company by the directors. This has been repaid post year end.
3 Guarantees and other financial commitments
The company had financial commitments at the year end of £32,981 (2024 - £38,625)
4 Average number of employees
During the year the average number of employees was 0 (2024: 0).
Osteo Rehab Limited
Statement of Financial Position
as at 31 March 2025 (continued)
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 December 2025
Matthew Sloan
Director
Company Registration No. 08955767