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
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Director |
Mr Michael Belcher |
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Secretary |
Mrs Katie Belcher |
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Company number |
14601078 |
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Registered office |
2 Cornmarket Street |
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Great Torrington |
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Devon |
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EX38 8EY |
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Business address |
2 Cornmarket Street |
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Great Torrington |
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Devon |
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EX38 8EY |
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Accountant |
KTJ Accounting |
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20 Belmont Road |
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Barnstaple |
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Devon |
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EX32 7HF |
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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:
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
Statement of financial position
31 May 2025
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2025 |
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2024 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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12,097 |
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11,926 |
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_______ |
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_______ |
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Current assets |
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15,549 |
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11,969 |
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Prepayments and accrued income |
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431 |
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325 |
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_______ |
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_______ |
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15,980 |
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12,294 |
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Creditors: amounts falling due within one year |
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(
13,481) |
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(
20,762) |
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_______ |
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_______ |
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Net current assets/(liabilities) |
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2,499 |
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(
8,468) |
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_______ |
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_______ |
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Total assets less current liabilities |
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14,596 |
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3,458 |
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Accruals and deferred income |
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(
2,952) |
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(
1,944) |
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_______ |
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Net assets |
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11,644 |
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1,514 |
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_______ |
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Capital and reserves |
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11,644 |
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1,514 |
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_______ |
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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
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During the year the director entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Michael Belcher |
(
20,108) |
(
28,600) |
44,248 |
(
4,460) |
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_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Michael Belcher |
- |
(
31,022) |
10,914 |
(
20,108) |
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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:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.