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Company Registration No. 07139060 (England and Wales)
CHISLEHURST CHIROPRACTIC CLINIC LIMITED Unaudited accounts for the year ended 31 March 2025
CHISLEHURST CHIROPRACTIC CLINIC LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CHISLEHURST CHIROPRACTIC CLINIC LIMITED Company Information for the year ended 31 March 2025
Directors
Jason Gould Tara Gould
Company Number
07139060 (England and Wales)
Registered Office
CHISLEHURST CHROPRACTIC CLINIC 10 RED HILL CHISLEHURST KENT BR7 6DB
Accountants
AMG FINANCIAL UK LTD 23 Canadian Crescent Selsey Chichester West Sussex PO20 0UQ
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CHISLEHURST CHIROPRACTIC CLINIC LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
5
221,356
235,051
Current assets
Inventories
479
479
Debtors
6
34,747
26,302
Cash at bank and in hand
158,046
113,178
193,272
139,959
Creditors: amounts falling due within one year
7
(117,459)
(86,641)
Net current assets
75,813
53,318
Total assets less current liabilities
297,169
288,369
Provisions for liabilities
Deferred tax
(2,774)
(4,773)
Net assets
294,395
283,596
Capital and reserves
Called up share capital
100
100
Profit and loss account
294,295
283,496
Shareholders' funds
294,395
283,596
For the year 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 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 19 June 2025 and were signed on its behalf by
Jason Gould Director Company Registration No. 07139060
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CHISLEHURST CHIROPRACTIC CLINIC LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
CHISLEHURST CHIROPRACTIC CLINIC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07139060. The registered office is CHISLEHURST CHROPRACTIC CLINIC, 10 RED HILL, CHISLEHURST, KENT, BR7 6DB.
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.
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:
Land & buildings
2% Straight Line
Plant & machinery
25% Straight Line
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
Intangible fixed assets
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.
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.
Inventories
IStocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
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CHISLEHURST CHIROPRACTIC CLINIC LIMITED Notes to the Accounts for the year ended 31 March 2025
4
Intangible fixed assets
Goodwill
£
Cost
At 1 April 2024
10,000
At 31 March 2025
10,000
Amortisation
At 1 April 2024
10,000
At 31 March 2025
10,000
Net book value
At 31 March 2025
-
5
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
287,098
68,023
32,596
31,424
419,141
At 31 March 2025
287,098
68,023
32,596
31,424
419,141
Depreciation
At 1 April 2024
76,882
45,884
31,962
29,362
184,090
Charge for the year
5,742
7,280
158
515
13,695
At 31 March 2025
82,624
53,164
32,120
29,877
197,785
Net book value
At 31 March 2025
204,474
14,859
476
1,547
221,356
At 31 March 2024
210,216
22,139
634
2,062
235,051
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
34,747
26,302
7
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
5,529
4,119
Taxes and social security
97,720
73,340
Other creditors
14,210
9,182
117,459
86,641
8
Average number of employees
During the year the average number of employees was 15 (2024: 15).
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