The Pain Clinic Bristol Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 11675147

		31 March 2025		29 February 2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		3,100		3,928
Tangible Assets	5		17,993		21,964

			21,093		25,892
CURRENT ASSETS
Trade Debtors	6	2,163		7,949
Cash at bank		269,827		172,231

		271,990		180,180
Creditors: Amounts Falling Due Within One Year	7	(31,332 )		(24,486 )

NET CURRENT ASSETS (LIABILITIES)			240,658		155,694

TOTAL ASSETS LESS CURRENT LIABILITIES			261,751		181,586

NET ASSETS			261,751		181,586

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			261,651		181,486

SHAREHOLDERS' FUNDS			261,751		181,586

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The Pain Clinic Bristol Limited

Balance Sheet (continued)

As At 31 March 2025

For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Dr G Chhabra

Director

26/09/2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

The Pain Clinic Bristol Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11675147 . The registered office is 3 The Grange, Coombe Dingle, Bristol, City of Brisol, BS9 2RD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill, being the amount paid in connection with the acquisiiton of a business in 2018, is being amortised evenly over its estimated useful life of ten years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicle	25% on reducing balance
Equipment, Fixtures & Fittings	25% on reducing balance

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2024: 1)

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The Pain Clinic Bristol Limited

Notes to the Financial Statements (continued)

For the Period 1 March 2024 to 31 March 2025

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 March 2024	8,275

As at 31 March 2025	8,275

Amortisation
As at 1 March 2024	4,347
Provided during the period	828

As at 31 March 2025	5,175

Net Book Value
As at 31 March 2025	3,100

As at 1 March 2024	3,928

5. Tangible Assets

	Plant & Machinery etc.
	£
Cost
As at 1 March 2024	53,071
Additions	2,027

As at 31 March 2025	55,098

Depreciation
As at 1 March 2024	31,107
Provided during the period	5,998

As at 31 March 2025	37,105

Net Book Value
As at 31 March 2025	17,993

As at 1 March 2024	21,964

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The Pain Clinic Bristol Limited

Notes to the Financial Statements (continued)

For the Period 1 March 2024 to 31 March 2025

6. Trade Debtors

	31 March 2025	29 February 2024
	£	£
Due within one year
Trade debtors	425	6,182
Other debtors	1,738	1,767

	2,163	7,949

7. Creditors: Amounts Falling Due Within One Year

	31 March 2025	29 February 2024
	£	£
Bank loans and overdrafts	1	-
Other creditors	6,106	5,501
Taxation and social security	25,225	18,985

	31,332	24,486

8. Share Capital

	31 March 2025	29 February 2024
	£	£
Allotted, Called up and fully paid	100	100

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