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Company Registration No. 07695793 (England and Wales)
Felixstowe Road Chiropractic Clinic Limited Unaudited accounts for the year ended 31 July 2025
Felixstowe Road Chiropractic Clinic Limited Unaudited accounts Contents
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Felixstowe Road Chiropractic Clinic Limited Company Information for the year ended 31 July 2025
Director
Jorgen Uwe Wilhelm
Company Number
07695793 (England and Wales)
Registered Office
The Gables Felixstowe Road Nacton Ipswich IP10 0DF
Accountants
Graham Lingley FFA, FIPA, FFTA 1 Lower Barn Road Baylham Ipswich IP6 8FW
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Felixstowe Road Chiropractic Clinic Limited Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
200 
Current assets
Debtors
18,387 
16,156 
Cash at bank and in hand
2,460 
1,804 
20,847 
17,960 
Creditors: amounts falling due within one year
(8,578)
(7,879)
Net current assets
12,269 
10,081 
Total assets less current liabilities
12,269 
10,281 
Creditors: amounts falling due after more than one year
(10)
(953)
Net assets
12,259 
9,328 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,159 
9,228 
Shareholders' funds
12,259 
9,328 
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 August 2026 and were signed on its behalf by
Jorgen Uwe Wilhelm Director Company Registration No. 07695793
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Felixstowe Road Chiropractic Clinic Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Felixstowe Road Chiropractic Clinic Limited is a private company, limited by shares, registered in England and Wales, registration number 07695793. The registered office is The Gables, Felixstowe Road, Nacton, Ipswich, IP10 0DF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Computer equipment
33.33%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2024
1,224 
600 
1,824 
At 31 July 2025
1,224 
600 
1,824 
Depreciation
At 1 August 2024
1,224 
400 
1,624 
Charge for the year
- 
200 
200 
At 31 July 2025
1,224 
600 
1,824 
Net book value
At 31 July 2025
- 
- 
- 
At 31 July 2024
- 
200 
200 
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Felixstowe Road Chiropractic Clinic Limited Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
18,387 
16,156 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
8,578 
7,879 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Trade creditors
- 
920 
Taxes and social security
10 
33 
10 
953 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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