OSTEOPATHY4LIFE LTD - Filleted accounts

Registered number

06107311

OSTEOPATHY4LIFE LTD

Unaudited Filleted Accounts

28 February 2026

OSTEOPATHY4LIFE LTD
Registered number:		06107311
Balance Sheet
as at 28 February 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		546			10,278

Current assets
Debtors	4	66,796			51,415
Cash at bank and in hand		2,043			2,905
		68,839			54,320

Creditors: amounts falling due within one year	5	(69,128)			(67,103)

Net current liabilities			(289)			(12,783)

Net assets/(liabilities)			257			(2,505)

Capital and reserves
Called up share capital			100			100
Profit and loss account			157			(2,605)

Shareholder's funds			257			(2,505)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Tom Lowes
Director
Approved by the board on 18 September 2026

OSTEOPATHY4LIFE LTD
Notes to the Accounts
for the year ended 28 February 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Office equipment	over 4 years
	Fixtures and Fittings	over 4 years

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


2	Employees			2026		2025
Number					Number

	Average number of persons employed by the company			1		1


3	Tangible fixed assets
		Office equipment		Fixtures and fittings		Total
£			£		£
	Cost
	At 1 March 2025	3,124		63,924		67,048
	At 28 February 2026	3,124		63,924		67,048

	Depreciation
	At 1 March 2025	2,812		53,958		56,770
	Charge for the year	312		9,420		9,732
	At 28 February 2026	3,124		63,378		66,502

	Net book value
	At 28 February 2026	-		546		546
	At 28 February 2025	312		9,966		10,278


4	Debtors			2026		2025
£					£

	Directors loan			49,941		38,441
	Tax recoverable			16,855		12,974
				66,796		51,415


5	Creditors: amounts falling due within one year			2026		2025
£					£

	Loans payable			40,431		46,168
	Trade creditors			3,947		3,781
	Bank liabilities			543		1,118
	Corporation tax			24,207		16,036
				69,128		67,103


6	Controlling party

	The company was controlled throughout the year by its director by virtue of the fact that he owns the ordinary shares.


7	Other information

	OSTEOPATHY4LIFE LTD is a private company limited by shares and incorporated in England. Its registered office is:
	90 Brixton Hill
	London
	SW2 1QN