Company Registration No. 9521929 (England and Wales)
Stockbridge Osteopathic Practice Ltd
Unaudited accounts
for the year ended 31 March 2026
Stockbridge Osteopathic Practice Ltd
Unaudited accounts
Contents
Stockbridge Osteopathic Practice Ltd
Company Information
for the year ended 31 March 2026
Company Number
9521929 (England and Wales)
Registered Office
School Master's House
39 College Street
Petersfield
Hampshire
GU31 4AG
Accountants
Newnham & Son Ltd
School Master's House
39 College Street
Petersfield
Hampshire
GU31 4AG
Stockbridge Osteopathic Practice Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
2,375
3,167
Cash at bank and in hand
17,441
22,960
Creditors: amounts falling due within one year
(22,938)
(27,132)
Net current liabilities
(1,823)
(2,273)
Total assets less current liabilities
552
894
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
1
1
Shareholders' funds
101
101
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 14 May 2026 and were signed on its behalf by
Emma Wightman
Director
Company Registration No. 9521929
Stockbridge Osteopathic Practice Ltd
Notes to the Accounts
for the year ended 31 March 2026
Stockbridge Osteopathic Practice Ltd is a private company, limited by shares, registered in England and Wales, registration number 9521929. The registered office is School Master's House, 39 College Street, Petersfield, Hampshire, GU31 4AG.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and rebates. Turnover from the rendering of physical well-being 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.
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
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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.
Stockbridge Osteopathic Practice Ltd
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
15,346
4,299
19,645
At 31 March 2026
15,346
4,299
19,645
At 1 April 2025
12,979
3,499
16,478
Charge for the year
592
200
792
At 31 March 2026
13,571
3,699
17,270
At 31 March 2026
1,775
600
2,375
At 31 March 2025
2,367
800
3,167
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
21,543
25,756
Other creditors
1,395
1,376
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's loan
1,899
3,674
1,899
3,674
This loan was repaid within 9 months of the year end.
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).