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Company registration number: 14601078
MIB Healing Ltd
Trading as North Devon Chiropractor and Healing Rooms
Unaudited financial statements
31 May 2025
MIB Healing Ltd
Contents
Directors and other information
Director's report
Accountant's report
Income statement
Statement of financial position and notes to the financial statements
MIB Healing Ltd
Directors and other information
Director Mr Michael Belcher
Secretary Mrs Katie Belcher
Company number 14601078
Registered office 2 Cornmarket Street
Great Torrington
Devon
EX38 8EY
Business address 2 Cornmarket Street
Great Torrington
Devon
EX38 8EY
Accountant KTJ Accounting
20 Belmont Road
Barnstaple
Devon
EX32 7HF
Bankers Lloyds Bank
MIB Healing Ltd
Director's report
Year ended 31 May 2025
The director presents his report and the unaudited financial statements of the company for the year ended 31 May 2025.
Director
The director who served the company during the year was as follows:
Mr Michael Belcher
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 14 July 2025 and signed on behalf of the board by:
Mr Michael Belcher
Director
MIB Healing Ltd
Chartered accountant's report to the director on the preparation of the
unaudited statutory financial statements of MIB Healing Ltd
Year ended 31 May 2025
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 May 2025 which comprise the income statement, statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
KTJ Accounting
FMAAT
20 Belmont Road
Barnstaple
Devon
EX32 7HF
14 July 2025
MIB Healing Ltd
Income statement
Year ended 31 May 2025
2025 2024
£ £
Turnover 73,975 53,547
Other income 150 53
_______ _______
74,125 53,600
Cost of raw materials and consumables ( 177) ( 583)
Staff costs ( 9,678) ( 10,617)
Depreciation and other amounts written off assets ( 1,718) ( 1,404)
Other charges (14,901) (25,628)
Tax ( 9,021) ( 654)
_______ _______
Profit 38,630 14,714
_______ _______
MIB Healing Ltd
Statement of financial position
31 May 2025
2025 2024
£ £ £ £
Fixed assets 12,097 11,926
_______ _______
Current assets 15,549 11,969
Prepayments and accrued income 431 325
_______ _______
15,980 12,294
Creditors: amounts falling due within one year ( 13,481) ( 20,762)
_______ _______
Net current assets/(liabilities) 2,499 ( 8,468)
_______ _______
Total assets less current liabilities 14,596 3,458
Accruals and deferred income ( 2,952) ( 1,944)
_______ _______
Net assets 11,644 1,514
_______ _______
Capital and reserves 11,644 1,514
_______ _______
Notes to the financial statements
MIB Healing Ltd
Year ended 31 May 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Michael Belcher ( 20,108) ( 28,600) 44,248 ( 4,460)
_______ _______ _______ _______
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Michael Belcher - ( 31,022) 10,914 ( 20,108)
_______ _______ _______ _______
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 14 July 2025 , and are signed on behalf of the board by:
Mr Michael Belcher
Director
Company registration number: 14601078
The company is a private company limited by shares, registered in England.