Company Registration No. 15622041 (England and Wales)
Active Body Osteopathy Limited
Unaudited accounts
for the year ended 31 March 2026
Active Body Osteopathy Limited
Unaudited accounts
Contents
Active Body Osteopathy Limited
Company Information
for the year ended 31 March 2026
Company Number
15622041 (England and Wales)
Active Body Osteopathy Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
43,815
37,742
Creditors: amounts falling due within one year
(12,178)
(18,331)
Net current assets
40,145
30,466
Profit and loss account
45,175
30,466
Shareholders' funds
45,175
30,466
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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 June 2026 and were signed on its behalf by
Bethan Jones
Director
Company Registration No. 15622041
Active Body Osteopathy Limited
Notes to the Accounts
for the year ended 31 March 2026
Active Body Osteopathy Limited is a private company, limited by shares, registered in England and Wales, registration number 15622041.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Other debtors
8,508
11,055
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
12,178
18,331
Active Body Osteopathy Limited
Notes to the Accounts
for the year ended 31 March 2026
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).