Company Registration No. 09952409 (England and Wales)
Olivia Osteopath Limited
Unaudited accounts
for the year ended 31 March 2026
Olivia Osteopath Limited
Unaudited accounts
Contents
Olivia Osteopath Limited
Company Information
for the year ended 31 March 2026
Director
Olivia Eugenie Sarah De Maigret
Company Number
09952409 (England and Wales)
Registered Office
4 Manchester Square
London
W1U 3PD
United Kingdom
Accountants
Williams Martin Limited
1st Floor, Unit 4, Thornbury Office Park
Midland Way
Thornbury
Bristol
South Glos
BS35 2BS
Olivia Osteopath Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
10,517
2,534
Creditors: amounts falling due within one year
(15,653)
(13,328)
Net current assets
8,057
10,433
Total assets less current liabilities
8,767
11,379
Creditors: amounts falling due after more than one year
(8,569)
(11,275)
Called up share capital
100
100
Profit and loss account
98
4
Shareholders' funds
198
104
For the year ending 31 March 2026 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 20 May 2026 and were signed on its behalf by
Olivia Eugenie Sarah De Maigret
Director
Company Registration No. 09952409
Olivia Osteopath Limited
Notes to the Accounts
for the year ended 31 March 2026
Olivia Osteopath Limited is a private company, limited by shares, registered in England and Wales, registration number 09952409. The registered office is 4 Manchester Square, London, W1U 3PD, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
1,609
675
2,284
At 31 March 2026
1,609
675
2,284
At 1 April 2025
704
634
1,338
Charge for the year
226
10
236
At 31 March 2026
930
644
1,574
At 31 March 2026
679
31
710
At 31 March 2025
905
41
946
Olivia Osteopath Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Amounts due from group undertakings etc.
5,885
5,885
Accrued income and prepayments
4,252
4,252
Other debtors
3,056
11,090
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
2,706
2,706
Taxes and social security
6,666
8,675
Other creditors
5,381
1,047
7
Creditors: amounts falling due after more than one year
2026
2025
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Olivia Eugenie Sarah De Maigret
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).