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REGISTERED NUMBER: 07563302 (England and Wales)














SAWCZYN CHIROPRACTIC LTD

Unaudited Financial Statements

for the Year Ended 31 March 2025






SAWCZYN CHIROPRACTIC LTD (REGISTERED NUMBER: 07563302)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SAWCZYN CHIROPRACTIC LTD

Company Information
for the Year Ended 31 March 2025







DIRECTOR: Dr N S P Sawczyn





REGISTERED OFFICE: Pendennis House
169 Eastgate
Worksop
Nottinghamshire
S80 1QS





REGISTERED NUMBER: 07563302 (England and Wales)






SAWCZYN CHIROPRACTIC LTD (REGISTERED NUMBER: 07563302)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,110 2,815

CURRENT ASSETS
Debtors 5 - 20,975
Investments 6 55,683 55,353
Cash at bank 38,689 106,438
94,372 182,766
CREDITORS
Amounts falling due within one year 7 25,879 16,488
NET CURRENT ASSETS 68,493 166,278
TOTAL ASSETS LESS CURRENT
LIABILITIES

70,603

169,093

PROVISIONS FOR LIABILITIES 481 594
NET ASSETS 70,122 168,499

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 70,121 168,498
SHAREHOLDERS' FUNDS 70,122 168,499

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SAWCZYN CHIROPRACTIC LTD (REGISTERED NUMBER: 07563302)

Balance Sheet - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 May 2025 and were signed by:





Dr N S P Sawczyn - Director


SAWCZYN CHIROPRACTIC LTD (REGISTERED NUMBER: 07563302)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Sawczyn Chiropractic Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

SAWCZYN CHIROPRACTIC LTD (REGISTERED NUMBER: 07563302)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024
and 31 March 2025 9,485
DEPRECIATION
At 1 April 2024 6,670
Charge for year 705
At 31 March 2025 7,375
NET BOOK VALUE
At 31 March 2025 2,110
At 31 March 2024 2,815

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors - 20,975

6. CURRENT ASSET INVESTMENTS
2025 2024
£    £   
Listed investments 55,683 55,353

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 23,774 14,686
Other creditors 2,105 1,802
25,879 16,488

SAWCZYN CHIROPRACTIC LTD (REGISTERED NUMBER: 07563302)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

8. ULTIMATE CONTROLLING PARTY

The controlling party is Dr N S P Sawczyn.