Wetherby Osteopaths Ltd 04483810 false 2025-08-01 2026-07-31 2026-07-31 The principal activity of the company is Registrerd Osteopaths Digita Accounts Production Advanced 6.30.9574.0 true 04483810 2025-08-01 2026-07-31 04483810 2026-07-31 04483810 core:CurrentFinancialInstruments 2026-07-31 04483810 core:CurrentFinancialInstruments core:WithinOneYear 2026-07-31 04483810 core:FurnitureFittingsToolsEquipment 2026-07-31 04483810 bus:SmallEntities 2025-08-01 2026-07-31 04483810 bus:AuditExemptWithAccountantsReport 2025-08-01 2026-07-31 04483810 bus:FilletedAccounts 2025-08-01 2026-07-31 04483810 bus:SmallCompaniesRegimeForAccounts 2025-08-01 2026-07-31 04483810 bus:RegisteredOffice 2025-08-01 2026-07-31 04483810 bus:CompanySecretaryDirector1 2025-08-01 2026-07-31 04483810 bus:Director2 2025-08-01 2026-07-31 04483810 bus:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 04483810 bus:Agent1 2025-08-01 2026-07-31 04483810 core:FurnitureFittings 2025-08-01 2026-07-31 04483810 core:FurnitureFittingsToolsEquipment 2025-08-01 2026-07-31 04483810 countries:EnglandWales 2025-08-01 2026-07-31 04483810 2025-07-31 04483810 core:FurnitureFittingsToolsEquipment 2025-07-31 04483810 2024-08-01 2025-07-31 04483810 2025-07-31 04483810 core:CurrentFinancialInstruments 2025-07-31 04483810 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 04483810 core:FurnitureFittingsToolsEquipment 2025-07-31 iso4217:GBP xbrli:pure

Registration number: 04483810

Wetherby Osteopaths Ltd

Unaudited Filleted Abridged Financial Statements

for the Year Ended 31 July 2026

 

Wetherby Osteopaths Ltd

Contents

Company Information

1

Abridged Balance Sheet

2 to 3

Notes to the Unaudited Abridged Financial Statements

4 to 5

 

Wetherby Osteopaths Ltd

Company Information

Directors

Mr A E Bridger

Mrs M Bridger

Company secretary

Mr A E Bridger

Registered office

Beech End Lodge
Trip Lane
Woodhall
Wetherby
West Yorkshire
LS22 4HZ

Solicitors

HartLaw LLP
St James Street
Wetherby
North Yorkshire
LS22 6RS

Bankers

Lloyds Bank PLC
8 Cambridge Crescent
Harrogate
North Yorkshire
HG1 1PQ

Accountants

Hudson Lees Ltd
Chartered Certified Accountants48 Willow Place
Knaresborough
North Yorkshire
HG5 0UG

 

Wetherby Osteopaths Ltd

(Registration number: 04483810)
Abridged Balance Sheet as at 31 July 2026

Note

2026
£

2025
£

Fixed assets

 

Tangible assets

4

-

1,142

Current assets

 

Debtors

1,336

860

Cash at bank and in hand

 

2,437

14,662

 

3,773

15,522

Creditors: Amounts falling due within one year

(98)

(5,549)

Net current assets

 

3,675

9,973

Total assets less current liabilities

 

3,675

11,115

Accruals and deferred income

 

(3,000)

(2,700)

Net assets

 

675

8,415

Capital and reserves

 

Called up share capital

5

100

100

Retained earnings

575

8,315

Shareholders' funds

 

675

8,415

For the financial year ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Wetherby Osteopaths Ltd

(Registration number: 04483810)
Abridged Balance Sheet as at 31 July 2026

Approved and authorised by the Board on 31 August 2026 and signed on its behalf by:
 

.........................................
Mrs M Bridger
Director

 

Wetherby Osteopaths Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 July 2026

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Beech End Lodge
Trip Lane
Woodhall
Wetherby
West Yorkshire
LS22 4HZ

These financial statements were authorised for issue by the Board on 31 August 2026.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Fixtures and fittings

25% of reducing balance

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

 

Wetherby Osteopaths Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 July 2026

4

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 August 2025

28,852

28,852

At 31 July 2026

28,852

28,852

Depreciation

At 1 August 2025

27,710

27,710

Charge for the year

1,142

1,142

At 31 July 2026

28,852

28,852

Carrying amount

At 31 July 2026

-

-

At 31 July 2025

1,142

1,142

5

Share capital

Allotted, called up and fully paid shares

2026

2025

No.

£

No.

£

Ordinary of £1 each

100

100

100

100