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# OSTEOPATHY CENTRAL COMMUNITY INTEREST COMPANY

## Company Registration Number:
15488470 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 14 February 2024

## End date: 28 February 2025

# OSTEOPATHY CENTRAL COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Community Interest Report |

# OSTEOPATHY CENTRAL COMMUNITY INTEREST COMPANY

Directors' report period ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal activities of the company

The company has minimal activities presently, solely involving planning the development of a mixed use community space at the rear of Fulham Osteopaths, Fulham.

Directors

The director shown below has held office during the whole of the period from
14 February 2024 to 28 February 2025

Andrew Cotton

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
20 January 2026

And signed on behalf of the board by:
Name: Andrew Cotton
Status: Director

# OSTEOPATHY CENTRAL COMMUNITY INTEREST COMPANY

## Profit And Loss Account

for the Period Ended 28 February 2025

| 12 months to 28 February 2025
--- | ---
| £
Turnover: | 0 |
Cost of sales: | 0 |
Gross profit(or loss): | 0
Distribution costs: | 0 |
Administrative expenses: | 0 |
Other operating income: | 0 |
Operating profit(or loss): | 0
Profit(or loss) before tax: | 0
Tax: | 0 |
Profit(or loss) for the financial year: | 0

# OSTEOPATHY CENTRAL COMMUNITY INTEREST COMPANY

## Balance sheet

As at 28 February 2025

| Notes | 12 months to 28 February 2025
--- | --- | ---
|  | £
Called up share capital not paid: |  | 0 |
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 1 |
Investments: |  | 0 |
Total current assets: |  | 1
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 1
Total assets less current liabilities: |  | 1
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 1
Capital and reserves
Called up share capital: |  | 1 |
Share premium account: |  | 0 |
Other reserves: |  | 0 |
Profit and loss account: |  | 0 |
Total Shareholders' funds: |  | 1

The notes form part of these financial statements

# OSTEOPATHY CENTRAL COMMUNITY INTEREST COMPANY

## Balance sheet statements

For the year ending 28 February 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 20 January 2026
and signed on behalf of the board by:

Name: Andrew Cotton
Status: Director

The notes form part of these financial statements

# OSTEOPATHY CENTRAL COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# OSTEOPATHY CENTRAL COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 12 months to 28 February 2025
  --- | ---
  Average number of employees during the period | 1 |

# COMMUNITY INTEREST ANNUAL REPORT

### OSTEOPATHY CENTRAL COMMUNITY INTEREST COMPANY

### Company Number: 15488470 (England and Wales)

### Year Ending: 28 February 2025

Company activities and impact

Planning for the development of a community mixed use space to the rear of fulham osteopaths in Fulham.

Consultation with stakeholders

There are no other stakeholders presently

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
20 January 2026

And signed on behalf of the board by:
Name: Andrew Cotton
Status: Director