Worthing Osteopathic Clinic Limited

Registered number: 05595243

	2025	2024
	£	£
Fixed assets	122,748	131,377

Current assets	161,495	151,897
Prepayments and accrued income	-	4,858
Creditors: Amounts Falling Due Within One Year	(41,093 )	(46,602 )

NET CURRENT ASSETS	120,402	110,153

TOTAL ASSETS LESS CURRENT LIABILITIES	243,150	241,530

Creditors: Amounts Falling Due After More Than One Year	5,594	(4,795 )
Accruals and deferred income	(1,213 )	(919 )

NET ASSETS	247,531	235,816

CAPITAL AND RESERVES	247,531	235,816

Notes

1. General Information

Worthing Osteopathic Clinic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05595243 . The registered office is 140 South Street, Tarring, Worthing, West Sussex, BN14 7NB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 13 (2024: 12)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Luke Savage	21,750	-	21,750	-	-

The above loan is unsecured, interest free and repayable on demand.

For the 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.

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Luke Savage

Director

23/04/2026