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Registered Number: 09267619
England and Wales
WANSTEAD OSTEOPATHS LIMITED
Abridged Accounts
Period of accounts Start date: 01 November 2024 End date: 31 October 2025

Wanstead Osteopaths Limited Contents Page For the year ended 31 October 2025
Statement of Financial Position | 1

Wanstead Osteopaths Limited Statement of Financial Position As at 31 October 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 2,743 |  |  | 2,491
Current assets |  | 22,476 |  |  | 30,080 |
Creditors: amount falling due within one year |  | (9,838) |  |  | (13,607) |
Net current assets |  |  | 12,638 |  |  | 16,473
Total assets less current liabilities |  |  | 15,381 |  |  | 18,964
Net assets |  |  | 15,381 |  |  | 18,964
Capital and reserves |  |  | 15,381 |  |  | 18,964
NOTES TO THE ACCOUNTS General Information Wanstead Osteopaths Limited is a private company, limited by shares, registered in England and Wales, registration number 09267619, registration address 7 Highfield Crescent, Northwood, HA6 1EZ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Goodwill Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 20% Reducing Balance
Computer Equipment | 25% Reducing Balance
2. | Intangible fixed assets
Cost | Goodwill at 33% SL |  | Total
| £ |  | £
At 01 November 2024 | 11,000 |  | 11,000
Additions | - |  | -
Disposals | - |  | -
At 31 October 2025 | 11,000 |  | 11,000
Amortisation
At 01 November 2024 | 11,000 |  | 11,000
Charge for year | - |  | -
On disposals | - |  | -
At 31 October 2025 | 11,000 |  | 11,000
Net book values
At 31 October 2025 | - |  | -
At 31 October 2024 | - |  | -
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 November 2024 | 1,836 |  | 2,381 |  | 4,217
Additions | - |  | 653 |  | 653
Disposals | - |  | - |  | -
At 31 October 2025 | 1,836 |  | 3,034 |  | 4,870
Depreciation
At 01 November 2024 | 61 |  | 1,664 |  | 1,725
Charge for year | 60 |  | 342 |  | 402
On disposals | - |  | - |  | -
At 31 October 2025 | 121 |  | 2,006 |  | 2,127
Net book values
Closing balance as at 31 October 2025 | 1,715 |  | 1,028 |  | 2,743
Opening balance as at 01 November 2024 | 1,775 |  | 716 |  | 2,491
4. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
For the year ended 31 October 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 04 June 2026 and were signed by:
-------------------------------- Bruce Dyson Director
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