2024-02-29 2025-02-28 false Capium Accounts Production 1.1 14631399 2024-02-29 2025-02-28 14631399 bus:FullAccounts 2024-02-29 2025-02-28 14631399 bus:FRS102 2024-02-29 2025-02-28 14631399 bus:AuditExemptWithAccountantsReport 2024-02-29 2025-02-28 14631399 bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 14631399 bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 14631399 2024-02-29 2025-02-28 14631399 2025-02-28 14631399 bus:RegisteredOffice 2024-02-29 2025-02-28 14631399 core:WithinOneYear 2025-02-28 14631399 core:AfterOneYear 2025-02-28 14631399 1 2024-02-29 2025-02-28 14631399 bus:Director1 2024-02-29 2025-02-28 14631399 bus:Director1 2025-02-28 14631399 bus:Director1 2023-02-01 2024-02-28 14631399 2023-02-01 14631399 bus:LeadAgentIfApplicable 2024-02-29 2025-02-28 14631399 2023-02-01 2024-02-28 14631399 2024-02-28 14631399 core:WithinOneYear 2024-02-28 14631399 core:AfterOneYear 2024-02-28 14631399 bus:EntityAccountantsOrAuditors 2023-02-01 2024-02-28 14631399 bus:OrdinaryShareClass1 2024-02-29 2025-02-28 14631399 bus:OrdinaryShareClass1 2025-02-28 14631399 bus:OrdinaryShareClass1 2023-02-01 2024-02-28 14631399 bus:OrdinaryShareClass1 2024-02-28 14631399 core:PlantMachinery 2024-02-29 2025-02-28 14631399 core:PlantMachinery 2025-02-28 14631399 core:PlantMachinery 2024-02-28 14631399 core:ComputerEquipment 2024-02-29 2025-02-28 14631399 core:ComputerEquipment 2025-02-28 14631399 core:ComputerEquipment 2024-02-28 14631399 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-02-28 14631399 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-02-28 14631399 core:CostValuation core:Non-currentFinancialInstruments 2025-02-28 14631399 core:CostValuation core:Non-currentFinancialInstruments 2024-02-28 14631399 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-02-28 14631399 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-02-28 14631399 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-02-28 14631399 core:Non-currentFinancialInstruments 2025-02-28 14631399 core:Non-currentFinancialInstruments 2024-02-28 14631399 core:ShareCapital 2025-02-28 14631399 core:ShareCapital 2024-02-28 14631399 core:RetainedEarningsAccumulatedLosses 2025-02-28 14631399 core:RetainedEarningsAccumulatedLosses 2024-02-28 14631399 dpl:Item1 2024-02-29 14631399 dpl:Item1 2025-02-28 14631399 dpl:Item1 2023-02-01 14631399 dpl:Item1 2024-02-28 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 14631399
England and Wales
THE CHIROPRACTIC ROOMS LTD
Unaudited Financial Statements
Period of accounts Start date: 29 February 2024 End date: 28 February 2025

The Chiropractic Rooms Ltd Contents Page For the year ended 28 February 2025
Company information | 1
Balance sheet | 2
Notes to the financial statements | 3

The Chiropractic Rooms Ltd Company Information For the year ended 28 February 2025
Director | Emma Kate Hayes
Registered Number | 14631399
Registered Office | 6 Clayfield Mews Newcomen Road Tunbridge Wells kent TN4 9PA
Accountants | OMB Tax Limited Unit 10, Clayfield Mews Newcomen Road Tunbridge Wells TN4 9PA
1

Registered Number: 14631399 The Chiropractic Rooms Ltd Balance Sheet As at 28 February 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 3,681 |  | 4,489
|  | 3,681 |  | 4,489
Current assets |  |  |
Cash at bank and in hand |  | 2,959 |  | 2,515
Creditors: amount falling due within one year | 4 | (12,544) |  | (9,197)
Net current assets |  | (9,585) |  | (6,682)
Total assets less current liabilities |  | (5,904) |  | (2,193)
Net assets |  | (5,904) |  | (2,193)
Capital and reserves |  |  |
Called up share capital | 5 | 1 |  | 1
Profit and loss account |  | (5,905) |  | (2,194)
Shareholders' funds |  | (5,904) |  | (2,193)
For the year ended 28 February 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 21 November 2025 and were signed by:
------------------------------- Emma Kate Hayes Director
2

The Chiropractic Rooms Ltd Notes to the Financial Statements For the year ended 28 February 2025
General Information The Chiropractic Rooms Ltd is a private company, limited by shares, registered in England and Wales, under 14631399, at 6 Clayfield Mews, Newcomen Road, Tunbridge Wells, kent, TN4 9PA. These financial statements are presented in £ sterling because that is also the operational currency of the Company.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard), and the Companies Act 2006. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the value of services supplied by the Company. Taxation Taxation represents the sum of corporation tax payable, recognised in the profit and loss account. No provision is made for deferred tax. The Company's liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Tax assets and liabilities are not discounted. Tangible fixed assets Tangible fixed assets are stated at cost less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 18%
2. | Average number of employees Average number of employees during the year was 2 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Plant and machinery etc |  | Total
| £ |  | £
At 29 February 2024 | 5,377 |  | 5,377
Additions | - |  | -
Disposals | - |  | -
At 28 February 2025 | 5,377 |  | 5,377
Depreciation
At 29 February 2024 | 888 |  | 888
Charge for year | 808 |  | 808
On disposals | - |  | -
At 28 February 2025 | 1,696 |  | 1,696
Net book values
Closing balance as at 28 February 2025 | 3,681 |  | 3,681
Opening balance as at 29 February 2024 | 4,489 |  | 4,489
4. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Taxation and Social Security | 5,237 |  | 6,917
Other Creditors | 7,307 |  | 2,280
| 12,544 |  | 9,197
5. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Ordinary shares of £0.01 each | 1 |  | 1
| 1 |  | 1
3