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Registered number: 15226452
Mark Stockwell Osteopathy Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 October 2025
M W Accounting Ltd
LG30 Belvedere House
Basing View
Basingstoke
Hampshire
RG21 4HG
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 15226452
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 21,141 24,961
21,141 24,961
CURRENT ASSETS
Cash at bank and in hand 14,134 14,401
14,134 14,401
Creditors: Amounts Falling Due Within One Year (18,791 ) (21,862 )
NET CURRENT ASSETS (LIABILITIES) (4,657 ) (7,461 )
TOTAL ASSETS LESS CURRENT LIABILITIES 16,484 17,500
NET ASSETS 16,484 17,500
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account 16,483 17,499
SHAREHOLDERS' FUNDS 16,484 17,500
Page 1
Page 2
For the year ending 31 October 2025 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 his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 October 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Mark Stockwell
Director
30 July 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Mark Stockwell Osteopathy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15226452 . The registered office is 15 The Crescent, Goodworth Clatford, Andover, SP11 7RQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: NIL)
1 -
4. Tangible Assets
Total
£
Cost
As at 1 November 2024 33,282
Additions 6,000
As at 31 October 2025 39,282
Depreciation
As at 1 November 2024 8,321
Provided during the period 9,820
As at 31 October 2025 18,141
Net Book Value
As at 31 October 2025 21,141
As at 1 November 2024 24,961
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5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
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