South Devon Osteopaths Limited

Registered number: 07412434

	2025	2024
	£	£
Fixed assets	1,694	539

Current assets	93,115	101,292
Prepayments and accrued income	6,357	9,482
Creditors: Amounts Falling Due Within One Year	(8,319 )	(12,679 )

NET CURRENT ASSETS	91,153	98,095

TOTAL ASSETS LESS CURRENT LIABILITIES	92,847	98,634

NET ASSETS	92,847	98,634

CAPITAL AND RESERVES	92,847	98,634

Notes

1. General Information

South Devon Osteopaths Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07412434 . The registered office is 12 Church Street, Modbury, PL21 0QW.

2. Average Number of Employees

Average number of employees working under a contract of employment during the year was as follows: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

The company made advances of £89,138 in the year (2024: £78,699) to a director. These were repayable upon demand.

The company received repayments of £103,813 in the year (2024: 63,517).

Interest was charged on the loan totalling £1,730 (2024: £1,386) at a rate of 2.25% APR (2024: 2.25% APR).

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South Devon Osteopaths Limited

Balance Sheet (continued)

As At 30 November 2025

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 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 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

Paul Hatton

Director

26 August 2026