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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 THEYEARENDED31/03/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
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
20252024
Notes££
FIXED ASSETS
Tangible assets3276,356273,873
CURRENT ASSETS
Debtors447,97847,978
Cash at bank and in hand60,90356,068
108,881104,046
CREDITORS: Amounts falling due within one year5143,027127,616
NET CURRENT LIABILITIES(34,146)(23,570)
TOTAL ASSETS LESS CURRENT LIABILITIES242,210250,303
CREDITORS: Amounts falling due after more than one year6242,283249,783
NET (LIABILITIES) / ASSETS(73)520
CAPITAL AND RESERVES
Called up share capital722
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
20252024
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Land AndPlant and
BuildingsMachineryTotal
£££
Cost
At 01/04/2024273,87212,561286,433
Additions2,483-2,483
At 31/03/2025276,35512,561288,916
Depreciation
At 01/04/2024-12,56012,560
At 31/03/2025-12,56012,560
Net Book Amounts
At 31/03/2025276,3551276,356
At 31/03/2024273,8721273,873
The Spinal Health Centre Limited
4. DEBTORS 20252024
££
Amounts falling due within one year
Other debtors11,76911,769
Directors current account36,20936,209
47,97847,978
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax29,7018,774
Bank loans and overdrafts5,865-
Bank Loan10,00010,000
Other creditors44,45112,966
Accruals2,6253,000
Deferred income50,38592,876
143,027127,616
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Bank loans (unsecured) >1yr6,76914,269
Bank loans (secured) >1yr235,514235,514
242,283249,783
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 20252024
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
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.