REGISTERED NUMBER: 05119455 (England and Wales)

BEESTON CHIROPRACTIC CLINIC LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page

Company Information

1

Balance Sheet

2

to

3

Chartered Certified Accountants' Report

4

DIRECTORS:

M J Newton

Dr A R Newton

SECRETARY:

M J Newton

REGISTERED OFFICE:

191 Queens Road

Beeston

Nottinghamshire

NG9 2BZ

REGISTERED NUMBER:

05119455 (England and Wales)

ACCOUNTANTS:

Essex Abel Ltd

4 Bank Court

Weldon Road

Loughborough

Leicestershire

LE11 5RF

FIXED ASSETS

36,806

41,321

CURRENT ASSETS

84,064

106,758

CREDITORS

Amounts falling due within one year

(45,760

)

(54,238

)

NET CURRENT ASSETS

38,304

52,520

TOTAL ASSETS LESS CURRENT LIABILITIES

75,110

93,841

CREDITORS

Amounts falling due after more than one year

(3,333

)

(13,333

)

NET ASSETS

71,777

80,508

CAPITAL AND RESERVES

71,777

80,508

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2024 - 10 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

2025

2024

£

£

M J Newton

Balance outstanding at start of year

29,742

25,533

Amounts advanced

29,952

34,584

Amounts repaid

(33,555

)

(30,375

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

26,139

29,742

Dr A R Newton

Balance outstanding at start of year

29,742

25,533

Amounts advanced

29,951

34,584

Amounts repaid

(33,555

)

(30,375

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

26,138

29,742

Interest is charged at a rate of 2.25% on the average overdrawn balance of the directors' loan accounts in the year.

The balances are repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors and authorised for issue on 14 October 2025 and were signed on its behalf by:

M J Newton - Director

Dr A R Newton - Director

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Beeston Chiropractic Clinic Limited for the year ended 31 March 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Beeston Chiropractic Clinic Limited, as a body, in accordance with the terms of our engagement letter dated 21 April 2015. Our work has been undertaken solely to prepare for your approval the financial statements of Beeston Chiropractic Clinic Limited and state those matters that we have agreed to state to the Board of Directors of Beeston Chiropractic Clinic Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at

https://www.accaglobal.com/gb/en/technical-activities/technical-resources-

search/2009/october/factsheet-163-audit-exempt-companies.html.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Beeston Chiropractic Clinic Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Beeston Chiropractic Clinic Limited. You consider that Beeston Chiropractic Clinic Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Beeston Chiropractic Clinic Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Essex Abel Ltd

4 Bank Court

Weldon Road

Loughborough

Leicestershire

LE11 5RF

15 October 2025