REGISTERED NUMBER: 13524794 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 July 2025

for

Integrity Spine Care Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Dr A H Bateman

REGISTERED OFFICE:

The Mills

Canal Street

Derby

Derbyshire

DE1 2RJ

BUSINESS ADDRESS:

The Elms

Alley Walk

Brailsford

Ashbourne

Derbyshire

DE6 3DA

REGISTERED NUMBER:

13524794 (England and Wales)

ACCOUNTANTS:

Bates Weston LLP

Chartered Accountants

The Mills

Canal Street

Derby

DE1 2RJ

FIXED ASSETS

Tangible assets

4

1,960

2,045

CURRENT ASSETS

Debtors

5

24,097

41,874

Investments

6

3,500

-

Cash at bank and in hand

24,311

21,781

51,908

63,655

CREDITORS

Amounts falling due within one year

7

29,728

20,590

NET CURRENT ASSETS

22,180

43,065

TOTAL ASSETS LESS CURRENT LIABILITIES

24,140

45,110

CAPITAL AND RESERVES

Called up share capital

100

1

Retained earnings

24,040

45,109

SHAREHOLDERS' FUNDS

24,140

45,110

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 December 2025 and were signed by:

Dr A H Bateman - Director

1.	STATUTORY INFORMATION

Integrity Spine Care Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover represents amounts receivable for services provided. Turnover is accounted for in the period in with the services are provided.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 33% on cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Current asset investments

Current asset investments are measured at fair value at the balance sheet date. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss and subsequently transferred to a fair value reserve.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 August 2024

3,577

Additions

917

At 31 July 2025

4,494

DEPRECIATION

At 1 August 2024

1,532

Charge for year

1,002

At 31 July 2025

2,534

NET BOOK VALUE

At 31 July 2025

1,960

At 31 July 2024

2,045

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

21,863

17,436

Other debtors

-

1,550

Prepayments

2,234

22,888

24,097

41,874

6.	CURRENT ASSET INVESTMENTS

2025

2024

£

£

AJ Bell corporate investments

3,500

-

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Tax

27,432

18,762

Social security and other taxes

91

3

Accrued expenses

2,205

1,825

29,728

20,590