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Company Registration No. 06178298 (England and Wales)
ABC Osteopathic Clinic Limited Unaudited accounts for the year ended 31 March 2025
ABC Osteopathic Clinic Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ABC Osteopathic Clinic Limited Company Information for the year ended 31 March 2025
Director
Ana Luzia Viera De Mattos
Secretary
Mrs Ana Luzia De Mattos
Company Number
06178298 (England and Wales)
Registered Office
169 NUNHEAD GROVE PECKHAM LONDON SE15 3LS
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ABC Osteopathic Clinic Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Investments
6
1,098
1,098
Current assets
Debtors
7
12,258
12,258
Cash at bank and in hand
-
826
12,258
13,084
Creditors: amounts falling due within one year
8
(4,753)
4,406
Net current assets
7,505
17,490
Total assets less current liabilities
8,603
18,588
Creditors: amounts falling due after more than one year
9
-
(6,142)
Net assets
8,603
12,446
Capital and reserves
Called up share capital
10
1,000
1,000
Profit and loss account
7,603
11,446
Shareholders' funds
8,603
12,446
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 director acknowledges her 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 and authorised for issue on 30 December 2025 and were signed on its behalf by
Ana Luzia Viera De Mattos Director Company Registration No. 06178298
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ABC Osteopathic Clinic Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ABC Osteopathic Clinic Limited is a private company, limited by shares, registered in England and Wales, registration number 06178298. The registered office is 169 NUNHEAD GROVE, PECKHAM, LONDON, SE15 3LS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
3 years
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) 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.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 April 2024
25,000
At 31 March 2025
25,000
Amortisation
At 1 April 2024
25,000
At 31 March 2025
25,000
Net book value
At 31 March 2025
-
- 5 -
ABC Osteopathic Clinic Limited Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 April 2024
3,471
At 31 March 2025
3,471
Depreciation
At 1 April 2024
3,471
At 31 March 2025
3,471
Net book value
At 31 March 2025
-
6
Investments
Subsidiary undertakings
£
Valuation at 1 April 2024
1,098
Valuation at 31 March 2025
1,098
7
Debtors
2025
2024
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
140
140
Other debtors
12,118
12,118
12,258
12,258
8
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
9,280
-
Taxes and social security
(575)
(575)
Other creditors
9,432
9,537
Loans from directors
(13,384)
(13,368)
4,753
(4,406)
9
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
5,460
Loans from directors
-
682
-
6,142
10
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
- 6 -
ABC Osteopathic Clinic Limited Notes to the Accounts for the year ended 31 March 2025
11
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 7 -