Epsom Osteopathic Clinic Limited

Registered number: 06184623

	2025	2024
	£	£
Fixed assets	355	557

Current assets	47,807	46,800
Prepayments and accrued income	-	49
Creditors: Amounts Falling Due Within One Year	(34,269 )	(30,054 )

NET CURRENT ASSETS	13,538	16,795

TOTAL ASSETS LESS CURRENT LIABILITIES	13,893	17,352

Creditors: Amounts Falling Due After More Than One Year	(13,509 )	(16,557 )
Accruals and deferred income	(350 )	(830 )

NET ASSETS/(LIABILITIES)	34	(35 )

CAPITAL AND RESERVES	34	(35 )

Notes

1. General Information

Epsom Osteopathic Clinic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06184623 . The registered office is 29 Rose Bushes, Epsom, Surrey, KT17 3NS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors which is repayable on demand and bear interest at HMRC approved rate:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Mr Robert Ganpatsingh	30,792	84,740	80,291	-	35,241

The above loan is unsecured, interest has been charged and is repayable on demand.

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Robert Ganpatsingh

Director

10/11/2025