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Registration number: 12141233

Mohamad Kammouh DC Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

Mohamad Kammouh DC Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Mohamad Kammouh DC Limited

Company Information

Director | Dr Mohamad Kammouh

Registered office | Newcastle Chiropractic Clinic Church House Blackfriars Road Newcastle u Lyme Staffordshire ST5 2ED

Accountants | Mill House Accountancy Limited Chartered AccountantsUnit 2, The Keele Centre Three Mile Lane Keele Newcastle-under-Lyme Staffordshire ST5 5HH

Mohamad Kammouh DC Limited

(Registration number: 12141233)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 20,282 | 25,512
Current assets | 28,942 | 26,825
Creditors: Amounts falling due within one year | (37,037) | (27,683)
Net current liabilities | (8,095) | (858)
Total assets less current liabilities | 12,187 | 24,654
Creditors: Amounts falling due after more than one year | 1 | (17,763)
Accruals and deferred income | (2,112) | (1,885)
| 10,076 | 5,006
Capital and reserves | 10,076 | 5,006

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Newcastle Chiropractic Clinic
Church House
Blackfriars Road
Newcastle u Lyme
Staffordshire
ST5 2ED
England and Wales

These financial statements were authorised for issue by the director on 19 January 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Mohamad Kammouh DC Limited

(Registration number: 12141233)
Balance Sheet as at 31 August 2025

Approved and authorised by the director on 19 January 2026

......................................... Dr Mohamad Kammouh Director