Registrar

Registration number: 04752624

Justin Rata Osteopath Limited

Contents

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

Justin Rata Osteopath Limited

Company Information

Directors

J T Rata R E Rata

Registered office

63 Collingwood Road Witham Essex CM8 2EE

Bankers

Barclays Bank Plc 59 Newland Street Witham Essex CM8 2AJ

Accountants

Lambert Chapman LLP Chartered Accountants3 Warners Mill Silks Way Braintree Essex CM7 3GB

Justin Rata Osteopath Limited

(Registration number: 04752624)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	63,418	46,981
Current assets	84,030	137,547
Prepayments and accrued income	1,021	-
Creditors: Amounts falling due within one year	(18,653)	(35,958)
Net current assets	66,398	101,589
Total assets less current liabilities	129,816	148,570
Creditors: Amounts falling due after more than one year	(58,499)	(53,477)
Accruals and deferred income	(3,145)	(3,757)
	68,172	91,336
Capital and reserves	68,172	91,336

For the financial 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.

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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 23 December 2025 and signed on its behalf by:
 

 

J T Rata
Director

Justin Rata Osteopath Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1	General information

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

The address of its registered office and principal place of business is: 63 Collingwood Road, Witham, Essex, CM8 2EE

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'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2	Staff numbers

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

3	Related party transactions

Transactions with directors

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
	43,043	56,038	(57,841)	41,240

2024	At 1 April 2023 £	Advances to director £	Repayments by director £	At 31 March 2024 £
	10,133	73,447	(40,537)	43,043