Broadwater Osteopathic Practice Limited

Registered number: 09311192

	2026	2025
	£	£
Fixed assets	819	1,092

Current assets	535,407	545,483
Creditors: Amounts Falling Due Within One Year	(21,028 )	(57,385 )

NET CURRENT ASSETS	514,379	488,098

TOTAL ASSETS LESS CURRENT LIABILITIES	515,198	489,190

Accruals and deferred income	(1,332 )	(1,199 )

NET ASSETS	513,866	487,991

CAPITAL AND RESERVES	513,866	487,991

Notes

1. General Information

Broadwater Osteopathic Practice Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09311192 . The registered office is 4 Masons Yard, 177 Westbourne Street, Hove, East Sussex, BN3 5FB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Ms Susan Bunce	-	1,384	-	-	1,384

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

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Ms Susan Bunce

Director

02/06/2026