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Registration number: 04558745

Alan Coles Osteopath Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

Alan Coles Osteopath Limited

Contents

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

Alan Coles Osteopath Limited

Company Information

Director | Mr Alan Coles

Company secretary | Mrs Rochelle Parkus

Registered office | 114 Moyser Road Streatham London SW16 6SH

Accountants | AIMS Accountants for Business Suite 73 95 Wilton Road London SW1V 1BZ

Alan Coles Osteopath Limited

(Registration number: 04558745)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 130 | 153
Current assets | 6,273 | 6,407
Creditors: Amounts falling due within one year | (2,515) | (3,407)
Net current assets | 3,758 | 3,000
Total assets less current liabilities | 3,888 | 3,153
Accruals and deferred income | (644) | (574)
| 3,244 | 2,579
Capital and reserves | 3,244 | 2,579

1 | General information

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

The address of its registered office is:
114 Moyser Road
Streatham
London
SW16 6SH

These financial statements were authorised for issue by the director on 16 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 April 2026

Alan Coles Osteopath Limited

(Registration number: 04558745)
Balance Sheet as at 31 December 2025

......................................... Mr Alan Coles Director