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
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
CHISLEHURST CHIROPRACTIC CLINIC LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
221,356
235,051
Cash at bank and in hand
158,046
113,178
Creditors: amounts falling due within one year
(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
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
CHISLEHURST CHIROPRACTIC CLINIC LIMITED
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
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
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 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.
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.
CHISLEHURST CHIROPRACTIC CLINIC LIMITED
Notes to the Accounts
for the year ended 31 March 2025
4
Intangible fixed assets
Goodwill
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
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
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
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
8
Average number of employees
During the year the average number of employees was 15 (2024: 15).