1 April 2024 false No description of principal activity Taxfiler 2024.6 12517253 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12517253 2024-03-31 12517253 2024-04-01 2025-03-31 12517253 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12517253 business:FilletedAccounts 2024-04-01 2025-03-31 12517253 2025-03-31 12517253 business:Director1 2024-04-01 2025-03-31 12517253 business:Director2 2024-04-01 2025-03-31 12517253 business:RegisteredOffice 2024-04-01 2025-03-31 12517253 2024-03-31 12517253 core:WithinOneYear 2025-03-31 12517253 core:WithinOneYear 2024-03-31 12517253 countries:EnglandWales 2024-04-01 2025-03-31 12517253 2023-04-01 2024-03-31 12517253 business:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12517253 (England and Wales)
Wealden Osteopaths & Spine Centre Limited Unaudited accounts for the year ended 31 March 2025
Wealden Osteopaths & Spine Centre Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Wealden Osteopaths & Spine Centre Limited Company Information for the year ended 31 March 2025
Directors
J M Pickering N E Pickering
Company Number
12517253 (England and Wales)
Registered Office
7 Flimwell Park Flimwell Wadhurst East Sussex TN5 7FJ
Accountants
Kingfisher Business & Consultancy Services Limited 1 Woodside Cottages Udimore Rye East Sussex TN31 6AE
- 3 -
Wealden Osteopaths & Spine Centre Limited Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
38,914
45,781
Current assets
3,488
10,625
Creditors: amounts falling due within one year
(26,961)
(27,186)
Net current liabilities
(23,473)
(16,561)
Total assets less current liabilities
15,441
29,220
Accruals and deferred income
(6,608)
(8,059)
Net assets
8,833
21,161
Capital and reserves
8,833
21,161
NOTES TO THE ACCOUNTS
1 Statutory information
Wealden Osteopaths & Spine Centre Limited is a private company, limited by shares, registered in England and Wales, registration number 12517253. The registered office is 7 Flimwell Park, Flimwell, Wadhurst, East Sussex, TN5 7FJ.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 5 March 2026
J M Pickering Director Company Registration No. 12517253
- 4 -