Company Registration No. 10790920 (England and Wales)
Jake Joyce Chiropractic Limited
Unaudited accounts
for the year ended 31 March 2025
Jake Joyce Chiropractic Limited
Unaudited accounts
Contents
Jake Joyce Chiropractic Limited
Company Information
for the year ended 31 March 2025
Company Number
10790920 (England and Wales)
Registered Office
2 Nant-Caer-Efail
Brecon Road
Penycae
Swansea
West Glamorgan
SA9 1YQ
Wales
Accountants
RGS Accountants Limited
5 Commercial Street
Ystradgynlais
Swansea
SA9 1HD
Jake Joyce Chiropractic Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
181
994
Creditors: amounts falling due within one year
(3,195)
(5,032)
Net current liabilities
(3,014)
(4,038)
Total assets less current liabilities
(3,014)
15,715
Creditors: amounts falling due after more than one year
(2,529)
(5,528)
Net (liabilities)/assets
(5,543)
10,187
Called up share capital
1
1
Profit and loss account
(5,544)
10,186
Shareholders' funds
(5,543)
10,187
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 director acknowledges his 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 and authorised for issue on 15 December 2025 and were signed on its behalf by
Mr Jake Joyce
Director
Company Registration No. 10790920
Jake Joyce Chiropractic Limited
Notes to the Accounts
for the year ended 31 March 2025
Jake Joyce Chiropractic Limited is a private company, limited by shares, registered in England and Wales, registration number 10790920. The registered office is 2 Nant-Caer-Efail, Brecon Road, Penycae, Swansea, West Glamorgan, SA9 1YQ, Wales.
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:
Computer equipment
Straight Line Method - 4 Years
Intangible fixed assets (including purchased goodwill) are included at cost less accumulated amortisation.
The business ceased trading on 31.07.24. The remaining liability within the accounts relates to a bounceback loan which is being serviced by way of a director's loan.
4
Intangible fixed assets
Goodwill
Jake Joyce Chiropractic Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
22,206
7,424
1,482
3,383
34,495
Disposals
(22,206)
(7,424)
(1,482)
(3,383)
(34,495)
At 31 March 2025
-
-
-
-
-
At 1 April 2024
15,779
-
-
2,263
18,042
Charge for the year
428
-
-
282
710
On disposals
(16,207)
-
-
(2,545)
(18,752)
At 31 March 2025
-
-
-
-
-
At 31 March 2025
-
-
-
-
-
At 31 March 2024
6,427
7,424
1,482
1,120
16,453
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,195
3,195
Taxes and social security
-
1,837
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).