Company Registration No. 07078770 (England and Wales)
Prestige Chiropractic Limited
Unaudited accounts
for the year ended 28 February 2025
Prestige Chiropractic Limited
Unaudited accounts
Contents
Prestige Chiropractic Limited
Company Information
for the year ended 28 February 2025
Directors
Mrs C M Barnes
Clare M Barnes
Company Number
07078770 (England and Wales)
Registered Office
6 MENDIP WAY
Corby
Northamptonshire
NN18 8GJ
United Kingdom
Prestige Chiropractic Limited
Statement of financial position
as at 28 February 2025
Intangible assets
10,000
10,000
Cash at bank and in hand
4,185
2,647
Creditors: amounts falling due within one year
(26,564)
(24,271)
Net current liabilities
(5,305)
(3,193)
Total assets less current liabilities
5,341
7,671
Creditors: amounts falling due after more than one year
(5,000)
(7,500)
Called up share capital
100
100
Profit and loss account
241
71
Shareholders' funds
341
171
For the year ending 28 February 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 directors acknowledge their 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 of Directors and authorised for issue on 13 November 2025 and were signed on its behalf by
Mrs C M Barnes
Director
Company Registration No. 07078770
Prestige Chiropractic Limited
Notes to the Accounts
for the year ended 28 February 2025
Prestige Chiropractic Limited is a private company, limited by shares, registered in England and Wales, registration number 07078770. The registered office is 6 MENDIP WAY, Corby, Northamptonshire, NN18 8GJ, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Intangible fixed assets
Goodwill
At 28 February 2025
10,000
At 28 February 2025
10,000
At 29 February 2024
10,000
Prestige Chiropractic Limited
Notes to the Accounts
for the year ended 28 February 2025
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Other debtors
17,074
18,431
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
25,664
24,286
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).