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Company Registration No. 12041525 (England and Wales)
G.T. Chiropractic Limited Unaudited accounts for the year ended 30 June 2025
G.T. Chiropractic Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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G.T. Chiropractic Limited Company Information for the year ended 30 June 2025
Director
Samuel Clarke
Company Number
12041525 (England and Wales)
Registered Office
106 Cozens-Hardy Road Norwich NR7 8QQ
Accountants
Mrs A C Howell 13 Ipswich Grove Norwich Norfolk NR2 2LU
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G.T. Chiropractic Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,718
3,733
Current assets
Debtors
5
11,134
3,133
Cash at bank and in hand
2,003
6,218
13,137
9,351
Creditors: amounts falling due within one year
6
(16,084)
(11,002)
Net current liabilities
(2,947)
(1,651)
Total assets less current liabilities
771
2,082
Provisions for liabilities
Deferred tax
(706)
(709)
Net assets
65
1,373
Capital and reserves
Called up share capital
100
100
Profit and loss account
(35)
1,273
Shareholders' funds
65
1,373
For the year ending 30 June 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 January 2026 and were signed on its behalf by
Samuel Clarke Director Company Registration No. 12041525
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G.T. Chiropractic Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
G.T. Chiropractic Limited is a private company, limited by shares, registered in England and Wales, registration number 12041525. The registered office is 106 Cozens-Hardy Road, Norwich, NR7 8QQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% reducing balance
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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G.T. Chiropractic Limited Notes to the Accounts for the year ended 30 June 2025
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 July 2024
5,711
Additions
640
At 30 June 2025
6,351
Depreciation
At 1 July 2024
1,978
Charge for the year
655
At 30 June 2025
2,633
Net book value
At 30 June 2025
3,718
At 30 June 2024
3,733
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
778
735
Accrued income and prepayments
299
299
Other debtors
10,057
2,099
11,134
3,133
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
14,507
9,130
Accruals
1,577
1,872
16,084
11,002
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Samuel Clarke
Director's loan account
2,099
-
-
2,099
2,099
-
-
2,099
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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