05040972 false Chiropracting advice 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2024-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-03-31 http://www.companieshouse.gov.uk/cd:Director1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2025-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-03-31 http://www.companieshouse.gov.uk/cd:Director2 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-03-31 http://www.companieshouse.gov.uk/2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:LandBuildings 2024-03-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:LandBuildings 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 05040972
The Spinal Health Centre Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
Prepared By:
IUVO Services Limited
Chartered Accountants
10 The Crescent
Little Leighs
Chelmford
Essex
CM3 1LY

The Spinal Health Centre Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
S Davison
J Davison
REGISTERED OFFICE
10 TheCrescent
Little Leighs
Chelmsford
Essex
CM3 1LY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05040972
ACCOUNTANTS
IUVO Services Limited
Chartered Accountants
10 The Crescent
Little Leighs
Chelmford
Essex
CM3 1LY

The Spinal Health Centre Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

The Spinal Health Centre Limited

BALANCE SHEET AT 31/03/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 276,356 |  |  |  | 273,873
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 47,978 |  |  |  | 47,978 |  |
Cash at bank and in hand |  |  |  | 60,903 |  |  |  | 56,068 |  |
|  |  |  | 108,881 |  |  |  | 104,046 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 143,027 |  |  |  | 127,616 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (34,146) |  |  |  | (23,570)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 242,210 |  |  |  | 250,303
CREDITORS: Amounts falling due after more than one year |  | 6 |  |  |  | 242,283 |  |  |  | 249,783
NET (LIABILITIES) / ASSETS |  |  |  |  |  | (73) |  |  |  | 520
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  |  |  | (75) |  |  |  | 518
SHAREHOLDERS' FUNDS |  |  |  |  |  | (73) |  |  |  | 520
For the year ending 31/03/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/12/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
S Davison |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

The Spinal Health Centre Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Land And |  | Plant and |  |
|  | Buildings |  | Machinery |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/04/2024 |  | 273,872 |  | 12,561 |  | 286,433
Additions |  | 2,483 |  | - |  | 2,483
At 31/03/2025 |  | 276,355 |  | 12,561 |  | 288,916
Depreciation |  |  |  |  |  |
At 01/04/2024 |  | - |  | 12,560 |  | 12,560
At 31/03/2025 |  | - |  | 12,560 |  | 12,560
Net Book Amounts |  |  |  |  |  |
At 31/03/2025 |  | 276,355 |  | 1 |  | 276,356
At 31/03/2024 |  | 273,872 |  | 1 |  | 273,873

The Spinal Health Centre Limited

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Other debtors |  |  |  | 11,769 |  | 11,769
Directors current account |  |  |  | 36,209 |  | 36,209
|  |  |  | 47,978 |  | 47,978

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 29,701 |  | 8,774
Bank loans and overdrafts |  |  |  | 5,865 |  | -
Bank Loan |  |  |  | 10,000 |  | 10,000
Other creditors |  |  |  | 44,451 |  | 12,966
Accruals |  |  |  | 2,625 |  | 3,000
Deferred income |  |  |  | 50,385 |  | 92,876
|  |  |  | 143,027 |  | 127,616

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Bank loans (unsecured) >1yr |  |  |  | 6,769 |  | 14,269
Bank loans (secured) >1yr |  |  |  | 235,514 |  | 235,514
|  |  |  | 242,283 |  | 249,783
Loans included payable after more than five years total £235,514 (2024: £235,514). This debt is secured on freehold property owned by the company.

7. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
2 Ordinary shares of £1 each |  |  |  | 2 |  | 2
|  |  |  | 2 |  | 2

The Spinal Health Centre Limited

8. CONTROLLING PARTY
The company is controlled by its directors S and J Davison.

9. RELATED PARTY TRANSACTIONS
At the year end date the directors owed the company £36,209 (2024: £36,209).
At the year end the company owed £44,451 (2024: £12,966) to H and L Training Limited, a company under common control, This debt is included in creditors, is repayable on demand and attract no interest.