16522182falseOsteopathy2025-06-172026-06-30http://www.companieshouse.gov.uk/2025-06-16http://www.companieshouse.gov.uk/cd:Director12025-06-172026-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2026-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-06-172026-06-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2026-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-06-172026-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-06-172026-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-06-30http://www.companieshouse.gov.uk/2025-06-172026-06-30http://www.companieshouse.gov.uk/cd:FRS1022025-06-172026-06-30http://www.companieshouse.gov.uk/2026-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2025-06-172026-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-06-172026-06-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 16522182

Yuri Rodrigues Osteopathy Ltd

ACCOUNTS

FOR THE 379 DAY PERIOD ENDED 30/06/2026

Prepared By:

DBR Accounts Ltd

Association of Chartered Certified Accountants

1 Station Court

Station Approach

Wickford

Essex

SS11 7AT

Yuri Rodrigues Osteopathy Ltd

ACCOUNTS

FOR THE 379 DAY PERIOD ENDED 30/06/2026

DIRECTORS

Yuri Rodrigues

REGISTERED OFFICE

13 Hilltop Road

Rochester

Kent

ME2 4QJ

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 16522182

ACCOUNTANTS

DBR Accounts Ltd

Association of Chartered Certified Accountants

1 Station Court

Station Approach

Wickford

Essex

SS11 7AT

Yuri Rodrigues Osteopathy Ltd

ACCOUNTS
FOR THE379 DAY PERIODENDED30/06/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Yuri Rodrigues Osteopathy Ltd

BALANCE SHEET AT 30/06/2026
						2026
		Notes				£
FIXED ASSETS
Tangible assets		3				741
CURRENT ASSETS
Debtors		4		1,147
Cash at bank and in hand				38,357
				39,504
CREDITORS: Amounts falling due within one year		5		34,091
NET CURRENT ASSETS						5,413
TOTAL ASSETS LESS CURRENT LIABILITIES						6,154
CAPITAL AND RESERVES
Called up share capital		6				100
Profit and loss account						6,054
SHAREHOLDERS' FUNDS						6,154
For the year ending 30/06/2026 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/09/2026 and signed on their behalf by
.............................
Yuri Rodrigues
Director

Yuri Rodrigues Osteopathy Ltd

NOTES TO THE ACCOUNTS

FOR THE 379 DAY PERIOD ENDED 30/06/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		reducing balance 25%

2. EMPLOYEES
				2026
				No.		No.
Average number of employees				1

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
Additions		988		988
At 30/06/2026		988		988
Depreciation
For the 379 day period		247		247
At 30/06/2026		247		247
Net Book Amounts
At 30/06/2026		741		741

Yuri Rodrigues Osteopathy Ltd

4. DEBTORS				2026
				£
Amounts falling due within one year
Prepayments				1,147
				1,147

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026
				£
UK corporation tax				6,724
Directors current account				26,152
Accruals				1,215
				34,091

6. SHARE CAPITAL				2026
				£
Allotted, issued and fully paid:
100 Class 1 shares of £1 each				100
				100
New shares issued during period:
100 Class 1 shares of £1 each				100
				100