Company Registration No. 11089477 (England and Wales)
SACKS OSTEOPATHY LTD
Unaudited accounts
for the year ended 31 March 2026
SACKS OSTEOPATHY LTD
Unaudited accounts
Contents
SACKS OSTEOPATHY LTD
Company Information
for the year ended 31 March 2026
Directors
Mr Stephen Sacks
Mrs Naomi Esther Katz Sacks
Company Number
11089477 (England and Wales)
Registered Office
152 Coles Green Road
London
NW2 7HD
Accountants
Jacobs & Company
152 Coles Green Road
London
NW2 7HD
SACKS OSTEOPATHY LTD
Statement of financial position
as at 31 March 2026
Intangible assets
25,000
30,000
Tangible assets
35,967
45,556
Cash at bank and in hand
39,466
42,432
Creditors: amounts falling due within one year
(19,160)
(16,602)
Net current assets
88,503
92,659
Total assets less current liabilities
149,470
168,215
Creditors: amounts falling due after more than one year
-
(7,739)
Provisions for liabilities
Deferred tax
(7,809)
(9,637)
Net assets
141,661
150,839
Called up share capital
100
100
Profit and loss account
141,561
150,739
Shareholders' funds
141,661
150,839
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 directors acknowledge their 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 of Directors and authorised for issue on 30 August 2026 and were signed on its behalf by
Mr Stephen Sacks
Director
Company Registration No. 11089477
SACKS OSTEOPATHY LTD
Notes to the Accounts
for the year ended 31 March 2026
SACKS OSTEOPATHY LTD is a private company, limited by shares, registered in England and Wales, registration number 11089477. The registered office is 152 Coles Green Road, London, NW2 7HD.
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:
Land & buildings
over the life of the lease
Motor vehicles
5 years straight line
Fixtures & fittings
5 years straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
SACKS OSTEOPATHY LTD
Notes to the Accounts
for the year ended 31 March 2026
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
15,631
55,183
6,239
77,053
At 31 March 2026
15,631
55,183
7,075
77,889
At 1 April 2025
8,628
21,111
1,758
31,497
Charge for the year
2,276
7,037
1,112
10,425
At 31 March 2026
10,904
28,148
2,870
41,922
At 31 March 2026
4,727
27,035
4,205
35,967
At 31 March 2025
7,003
34,072
4,481
45,556
Amounts falling due within one year
Accrued income and prepayments
15,934
19,793
Other debtors
52,163
47,036
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
12,413
11,922
SACKS OSTEOPATHY LTD
Notes to the Accounts
for the year ended 31 March 2026
8
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
-
7,739
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10
Operating lease commitments
2026
2025
At 31 March 2026 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
70,680
70,680
Later than one year and not later than five years
882
46,882
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan with interest charged at 2.25%
36,670
116,175
110,661
42,184
36,670
116,175
110,661
42,184
Interest has been charged on the daily balance outstanding at 3.75%
The loan was repaid on 10 April 2026.
12
Average number of employees
During the year the average number of employees was 4 (2025: 4).