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REGISTERED NUMBER: 04921551 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 November 2024

for

Crawford Chiropractic Limited

Crawford Chiropractic Limited (Registered number: 04921551)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Crawford Chiropractic Limited

Company Information
for the Year Ended 30 November 2024







DIRECTORS: O Crawford
Mrs J M Crawford





SECRETARY: Mrs J M Crawford





REGISTERED OFFICE: 794 High Street
Kingswinford
DY6 8BQ





BUSINESS ADDRESS: 11 Church Street
Stourbridge
West Midlands
DY8 1LT





REGISTERED NUMBER: 04921551 (England and Wales)





ACCOUNTANTS: Dalton Pardoe Limited
Chartered Accountants
794 High Street
Kingswinford
West Midlands
DY6 8BQ

Crawford Chiropractic Limited (Registered number: 04921551)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 56,200 61,000
Tangible assets 5 15,369 5,770
Investments 6 39,232 122,825
110,801 189,595

CURRENT ASSETS
Debtors 7 202,629 193,379
Cash at bank and in hand 539,620 363,706
742,249 557,085
CREDITORS
Amounts falling due within one year 8 71,429 79,853
NET CURRENT ASSETS 670,820 477,232
TOTAL ASSETS LESS CURRENT LIABILITIES 781,621 666,827

CAPITAL AND RESERVES
Called up share capital 9 2 2
Retained earnings 10 781,619 666,825
SHAREHOLDERS' FUNDS 781,621 666,827

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 14 May 2025 and were signed on its behalf by:





O Crawford - Director


Crawford Chiropractic Limited (Registered number: 04921551)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Crawford Chiropractic Limited 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Computer equipment - 50% 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.

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 15 (2023 - 14 ) .

Crawford Chiropractic Limited (Registered number: 04921551)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 December 2023
and 30 November 2024 160,000
AMORTISATION
At 1 December 2023 99,000
Amortisation for year 4,800
At 30 November 2024 103,800
NET BOOK VALUE
At 30 November 2024 56,200
At 30 November 2023 61,000

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 December 2023 30,519 2,033 32,552
Additions 11,832 2,678 14,510
At 30 November 2024 42,351 4,711 47,062
DEPRECIATION
At 1 December 2023 24,918 1,864 26,782
Charge for year 3,487 1,424 4,911
At 30 November 2024 28,405 3,288 31,693
NET BOOK VALUE
At 30 November 2024 13,946 1,423 15,369
At 30 November 2023 5,601 169 5,770

6. FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:
30.11.24 30.11.23
£    £   
Gold Bullion 29,357 108,600
Revaluation of Gold Bullion 9,875 14,225
39,232 122,825

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Amounts owed by associates 191,379 191,379
Other debtors 11,250 2,000
202,629 193,379

Crawford Chiropractic Limited (Registered number: 04921551)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Tax 61,815 52,802
Social security and other taxes 7,867 5,552
Directors' current accounts 669 20,454
Accrued expenses 1,078 1,045
71,429 79,853

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.24 30.11.23
value: £    £   
2 Ordinary £1 2 2

10. RESERVES
Retained
earnings
£   

At 1 December 2023 666,825
Profit for the year 190,194
Dividends (75,400 )
At 30 November 2024 781,619

11. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is O Crawford.