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Company Registration No. 11089856 (England and Wales)
Emma Nicolau Osteopathy Ltd Unaudited accounts for the year ended 30 November 2025
Emma Nicolau Osteopathy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Emma Nicolau Osteopathy Ltd Company Information for the year ended 30 November 2025
Director
Emma Nicolau
Company Number
11089856 (England and Wales)
Registered Office
2 Tilson Close Coleman Road London SE5 7TZ England
Accountants
Steffanie Hartley 9A Tufton Street London SW1P 3QB
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Emma Nicolau Osteopathy Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
10,398
6,653
Creditors: amounts falling due within one year
4
(4,503)
(4,312)
Net current assets
5,895
2,341
Net assets
5,895
2,341
Capital and reserves
Called up share capital
5
100
100
Profit and loss account
5,795
2,241
Shareholders' funds
5,895
2,341
For the year ending 30 November 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 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 19 June 2026 and were signed on its behalf by
Emma Nicolau Director Company Registration No. 11089856
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Emma Nicolau Osteopathy Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Emma Nicolau Osteopathy Ltd is a private company, limited by shares, registered in England and Wales, registration number 11089856. The registered office is 2 Tilson Close, Coleman Road, London, SE5 7TZ, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,093
2,718
Loans from directors
410
1,594
4,503
4,312
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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