Romford & Ilford Family Chiropractic Limited 31/03/2025 iXBRL

Company registration number: 05039242

Romford & Ilford Family Chiropractic Limited

Unaudited filleted abridged financial statements

31 March 2025

Romford & Ilford Family Chiropractic Limited

Contents

Directors and other information

Accountants report

Abridged statement of financial position

Notes to the financial statements

Romford & Ilford Family Chiropractic Limited

Directors and other information


Directors	Dr James Rowland Faulkner	(Resigned on 28-03-25)
	Ms Aimee Faulkner


Secretary	Ms Aimee Faulkner


Company number	05039242


Registered office	6th Floor AMP House
	Dingwall Road
	Croydon
	CR0 2LX


Accountants	Doshi & Co. Accountants
	6th Floor AMP House
	Dingwall Road
	Croydon
	CR0 2LX

Romford & Ilford Family Chiropractic Limited

Report to the board of directors on the preparation of the

unaudited statutory financial statements of Romford & Ilford Family Chiropractic Limited

Year ended 31 March 2025

As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2025 which comprise the abridged statement of financial position and related notes.

You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

Doshi & Co. Accountants

6th Floor AMP House

Dingwall Road

Croydon

CR0 2LX

25 December 2025

Romford & Ilford Family Chiropractic Limited

Abridged statement of financial position

31 March 2025

		2025		2024
	Note	£	£	£	£

Fixed assets
Tangible assets	5	22,663		28,262
		_______		_______
			22,663		28,262

Current assets
Debtors		391,885		255,679
Cash at bank and in hand		131,996		78,541
		_______		_______
		523,881		334,220
Creditors: amounts falling due
within one year		( 532,435)		( 337,868)
		_______		_______
Net current liabilities			( 8,554)		( 3,648)
			_______		_______
Total assets less current liabilities			14,109		24,614

Creditors: amounts falling due
after more than one year			( 13,091)		( 23,274)
			_______		_______
Net assets			1,018		1,340
			_______		_______

Capital and reserves
Called up share capital			110		110
Profit and loss account			908		1,230
			_______		_______
Shareholders funds			1,018		1,340
			_______		_______

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.

Directors responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.

All of the members have consented to the preparation of the abridged statement of comprehensive income and the abridged statement of financial position for the current year ending 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements were approved by the board of directors and authorised for issue on 25 December 2025 , and are signed on behalf of the board by:

Ms Aimee Faulkner

Director

Company registration number: 05039242

Romford & Ilford Family Chiropractic Limited

Notes to the financial statements

Year ended 31 March 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6th Floor AMP House, Dingwall Road, Croydon, CR0 2LX.

2. Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Tangible assets

tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in capital and reserves, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess shall be recognised in profit or loss.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

Defined contribution plans

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund. When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised in finance costs in profit or loss in the period in which it arises.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 12 (2024: 12 ).

5. Tangible assets


		£
	Cost
	At 1 April 2024	182,829
	Additions	609
		_______
	At 31 March 2025	183,438
		_______
	Depreciation
	At 1 April 2024	154,567
	Charge for the year	6,208
		_______
	At 31 March 2025	160,775
		_______
	Carrying amount
	At 31 March 2025	22,663
		_______
	At 31 March 2024	28,262
		_______

6. Directors advances, credits and guarantees

	During the year the directors entered into the following advances and credits with the company:

2025
		Balance brought forward	Advances /(credits) to the directors	Amounts repaid	Balance o/standing
		£	£	£	£
	Dr James Rowland Faulkner	52,563	57,385	( 109,948)	-
	Ms Aimee Faulkner	139,023	101,210	( 29,015)	211,218
		_______	_______	_______	_______
		191,586	158,595	( 138,963)	211,218
		_______	_______	_______	_______

2024
		Balance brought forward	Advances /(credits) to the directors	Amounts repaid	Balance o/standing
		£	£	£	£
	Dr James Rowland Faulkner	17,294	67,289	( 32,020)	52,563
	Ms Aimee Faulkner	86,938	95,134	( 43,049)	139,023
		_______	_______	_______	_______
		104,232	162,423	( 75,069)	191,586
		_______	_______	_______	_______

7. Loans to Aimee Sawers (Wife)

During the year, the company has given loan of £211,218 to Aimee Sawers (wife) who is a director and holding 49% shares in the company. Amount due from Aimee Sawers as at 31.03.25 was £211,218 (2024: £139,023).