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REGISTERED NUMBER: 10994700 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

BIDDENDEN FAMILY CHIROPRACTIC LIMITED

BIDDENDEN FAMILY CHIROPRACTIC LIMITED (REGISTERED NUMBER: 10994700)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BIDDENDEN FAMILY CHIROPRACTIC LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2024







DIRECTORS: T Claykens
Mrs R Claykens





REGISTERED OFFICE: 24 High Street
Biddenden
Ashford
Kent
TN27 8AH





REGISTERED NUMBER: 10994700 (England and Wales)





ACCOUNTANTS: Cassidys Chartered Accountants
South Stour Offices
South Stour Road
Mersham
Ashford
Kent
TN25 7HS

BIDDENDEN FAMILY CHIROPRACTIC LIMITED (REGISTERED NUMBER: 10994700)

BALANCE SHEET
31 OCTOBER 2024

31.10.24 31.10.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 66,281 73,451

CURRENT ASSETS
Stocks 540 470
Debtors 5 10,794 6,251
Cash at bank and in hand 29,580 20,307
40,914 27,028
CREDITORS
Amounts falling due within one year 6 22,580 26,214
NET CURRENT ASSETS 18,334 814
TOTAL ASSETS LESS CURRENT
LIABILITIES

84,615

74,265

CREDITORS
Amounts falling due after more than one year 7 (34,841 ) (41,833 )

PROVISIONS FOR LIABILITIES 8 (4,469 ) (4,305 )
NET ASSETS 45,305 28,127

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 45,205 28,027
SHAREHOLDERS' FUNDS 45,305 28,127

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

BIDDENDEN FAMILY CHIROPRACTIC LIMITED (REGISTERED NUMBER: 10994700)

BALANCE SHEET - continued
31 OCTOBER 2024


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 24 May 2025 and were signed on its behalf by:





Mrs R Claykens - Director


BIDDENDEN FAMILY CHIROPRACTIC LIMITED (REGISTERED NUMBER: 10994700)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024


1. STATUTORY INFORMATION

Biddenden Family 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 33% on cost, 25% on cost and 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

BIDDENDEN FAMILY CHIROPRACTIC LIMITED (REGISTERED NUMBER: 10994700)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024


2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

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 4 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2023 121,195
Additions 7,922
At 31 October 2024 129,117
DEPRECIATION
At 1 November 2023 47,744
Charge for year 15,092
At 31 October 2024 62,836
NET BOOK VALUE
At 31 October 2024 66,281
At 31 October 2023 73,451

BIDDENDEN FAMILY CHIROPRACTIC LIMITED (REGISTERED NUMBER: 10994700)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024


4. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts and finance leases are as follows:

Plant and
machinery
etc
£   
COST
At 1 November 2023
and 31 October 2024 60,125
DEPRECIATION
At 1 November 2023 8,287
Charge for year 8,287
At 31 October 2024 16,574
NET BOOK VALUE
At 31 October 2024 43,551
At 31 October 2023 51,838

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Other debtors 10,794 6,251

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Hire purchase contracts and finance leases 6,992 6,744
Trade creditors 2,762 3,707
Taxation and social security 10,651 9,435
Other creditors 2,175 6,328
22,580 26,214

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.10.24 31.10.23
£    £   
Hire purchase contracts and finance leases 34,841 41,833

BIDDENDEN FAMILY CHIROPRACTIC LIMITED (REGISTERED NUMBER: 10994700)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024


8. PROVISIONS FOR LIABILITIES
31.10.24 31.10.23
£    £   
Deferred tax 4,469 4,305

Deferred
tax
£   
Balance at 1 November 2023 4,305
Provided during year 164
Balance at 31 October 2024 4,469

9. RELATED PARTY DISCLOSURES

During the year, total dividends of £11,000 (2023 - £20,000) were paid to the directors .

Mrs T Claykens & Mrs R Claykens - Directors and Shareholders

At the balance sheet date Biddenden Family Chiropractic Ltd owed Mr & Mrs Claykens £162 (2023 - £4,162.)