ESHER CHIROPRACTIC CENTRE LTD

Company Registration Number:
06998003 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

ESHER CHIROPRACTIC CENTRE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

ESHER CHIROPRACTIC CENTRE LTD

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 721,776 742,747
Total fixed assets: 721,776 742,747
Current assets
Cash at bank and in hand: 465,304 386,696
Total current assets: 465,304 386,696
Creditors: amounts falling due within one year:   (146,334) (172,430)
Net current assets (liabilities): 318,970 214,266
Total assets less current liabilities: 1,040,746 957,013
Creditors: amounts falling due after more than one year:   (277,417) (297,916)
Total net assets (liabilities): 763,329 659,097
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:4157,544157,544
Profit and loss account: 605,685 501,453
Shareholders funds: 763,329 659,097

The notes form part of these financial statements

ESHER CHIROPRACTIC CENTRE LTD

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 August 2025
and signed on behalf of the board by:

Name: Dr J Tilley
Status: Director

The notes form part of these financial statements

ESHER CHIROPRACTIC CENTRE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ESHER CHIROPRACTIC CENTRE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 10 10

ESHER CHIROPRACTIC CENTRE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 940,379
Additions 2,936
At 31 December 2024 943,315
Depreciation
At 01 January 2024 197,632
Charge for year 23,907
At 31 December 2024 221,539
Net book value
At 31 December 2024 721,776
At 31 December 2023 742,747

ESHER CHIROPRACTIC CENTRE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Revaluation reserve

2024
£
Balance at 01 January 2024 157,544
Surplus or deficit after revaluation 0
Balance at 31 December 2024 157,544

ESHER CHIROPRACTIC CENTRE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Related party transactions

Name of the related party: Dr J Tilley
Relationship:
Director
Description of the Transaction: Loan to the company.
£
Balance at 01 January 2024 13,628
Balance at 31 December 2024 16,534