Gunthorpe Osteopaths Limited iXBRL

Gunthorpe Osteopaths Limited

Unaudited Financial Statements

for the financial year ended 31 October 2025

Gunthorpe Osteopaths Limited

Directors and Other Information


Directors	Mrs R Barton
	Mrs P Corney


Company Registration Number	11718799


Registered Office and Business Address	40 High Street
	Little Walsingham
	Norfolk
	NR22 6AA


Accountants	ADP Accounting Ltd
	19 Farrow Close
	Mattishall
	Norfolk
	NR20 3SZ

Gunthorpe Osteopaths Limited

Accountants Report

to the Board of Directors on the Compilation of the unaudited financial statements of Gunthorpe Osteopaths Limited

for the financial year ended 31 October 2025

In accordance with our engagement letter and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled for your approval the financial statements of the company for the financial year ended 31 October 2025 as set out on pages to which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.

This report is made solely to the Board of Directors of Gunthorpe Osteopaths Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company’s Board of Directors that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its Board of Directors, as a body, for our work or for this report.

As a firm regulated by the Association of Chartered Certified Accountants our work will be carried out in accordance with the Technical Factsheet 163 Audit Exempt Companies - ACCA Accounts Preparation Report and ISRS 4410 International Standard on Related Services -Compilation Engagements. ln carrying out this engagement we have complied with the ethical guidance laid down by the association relating to members undertaking the compilation of financial statements.

Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at

<http://www.accaglobal.com/ie/en/technical-activities/technical-resources-search/2009/october/factsheet-163-audit-exempt-companies.html>

You have acknowledged on the Balance Sheet for the year ended 31 October 2025 your duty to ensure that Gunthorpe Osteopaths Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Gunthorpe Osteopaths Limited. You consider that Gunthorpe Osteopaths Limited is exempt from the statutory audit requirement for the financial year.

We have not been instructed to carry out an audit or a review of the financial statements of Gunthorpe Osteopaths Limited. For this reason, we have not verified the adequacy, accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

__________________________________

ADP Accounting Ltd

19 Farrow Close

Mattishall

Norfolk

NR20 3SZ

22 July 2026

Gunthorpe Osteopaths Limited

Profit and Loss Account

For the Financial Year Ended 31 October 2025

	2025		2024
	£		£

Turnover	51,036	44,113
Other income	31	-
Cost of raw materials and consumables	(97)	(58)
Depreciation and other amounts written off assets	(5,102)	(5,102)
Other charges	(47,383)	(44,758)
	─────────	─────────
Loss before taxation	(1,515)	(5,805)
Tax	(539)	-
	─────────	─────────
Loss	(2,054)	(5,805)
	═════════	═════════

Gunthorpe Osteopaths Limited

Company Registration Number: 11718799

Balance Sheet

as at 31 October 2025

	2025	2024
	£	£

Fixed Assets	25,045	30,147
	─────────	─────────
Current assets	9,131	4,882
Creditors: amounts falling due within one year	(4,766)	(3,923)
	─────────	─────────
Net Current Assets	4,365	959
	─────────	─────────
Total Assets less Current Liabilities	29,410	31,106
Creditors: amounts falling due after more than one year	(229)	129
Accruals and deferred income	(793)	(793)
	─────────	─────────
Net Assets	28,388	30,442
	═════════	═════════

Capital and Reserves	28,388	30,442
	═════════	═════════

Notes to the Financial statements

General Information

Gunthorpe Osteopaths Limited is a company limited by shares incorporated and registered in England. The registered number of the company is 11718799. The registered office of the company is 40 High Street, Little Walsingham, Norfolk, NR22 6AA which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

Employees

The average monthly number of employees, including directors, during the financial year was 0, (2024 - 0).

Post-Balance Sheet Events

There have been no significant events affecting the company since the financial year-end.

For the financial year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board on 22 July 2026 and signed on its behalf by:

________________________________

Mrs R Barton

Director

Gunthorpe Osteopaths Limited

Supplementary Information Relating to the Financial Statements

Trading Statement

For the Financial Year Ended 31 October 2025

	2025		2024
	£		£

Sales

51,036

44,113

─────────

Cost of sales

Purchases

Commissions payable

29,829

28,702

─────────

29,926

28,760

─────────

Gross profit

21,110

15,353

─────────

Administrative expenses

Rent payable

5,016

4,926

Rates

177

433

Light and heat

880

2,143

Cleaning

2,489

2,021

Repairs and maintenance

121

Printing, postage and stationery

Advertising

2,360

1,604

Telephone Broadband

1,035

891

Computer costs

917

1,208

Legal and professional

1,013

Accountancy Fees

1,376

986

Bank charges

796

672

General expenses

Subscriptions

1,378

971

Depreciation of tangible assets

102

102

Amortisation of intangible assets

5,000

5,000

─────────

22,656

21,158

─────────

Miscellaneous income

Other interest	31	-
	─────────	─────────

Net loss	(1,515)	(5,805)
	═════════	═════════