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Registered number: 05082415
South Shields Chiropractic Ltd
Financial Statements
For The Year Ended 31 August 2025
South Shields Chiropractic Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
South Shields Chiropractic Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 05082415

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 6 | 21,930 |  | 21,930 |
|  | 21,930 |  | 21,930 |
Creditors: Amounts Falling Due Within One Year | 7 | (16,076 ) |  | (16,076 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 5,854 |  | 5,854
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 5,854 |  | 5,854
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (5,853 ) |  | (5,853 )
NET ASSETS |  |  | 1 |  | 1
CAPITAL AND RESERVES
Called up share capital | 9 |  | 1 |  | 1
SHAREHOLDERS' FUNDS |  |  | 1 |  | 1

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Gary Hall Director
05/02/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
South Shields Chiropractic Ltd
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
South Shields Chiropractic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05082415 . The registered office is Msk Healthcare 22 Front Street, Guide Post, Choppington, Northumberland, NE62 5LT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 33% Straight Line Method
Computer Equipment | 33% SL

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 September 2024 | 35,000
As at 31 August 2025 | 35,000
Amortisation
As at 1 September 2024 | 35,000
As at 31 August 2025 | 35,000
Net Book Value
As at 31 August 2025 | -
As at 1 September 2024 | -

5. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 September 2024 | 14,764
As at 31 August 2025 | 14,764
Depreciation
As at 1 September 2024 | 14,764
As at 31 August 2025 | 14,764

...CONTINUED
Page 2
Page 3
South Shields Chiropractic Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025

Net Book Value
As at 31 August 2025 | -
As at 1 September 2024 | -

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Director's loan account | 21,930 |  | 21,930

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 3,000 |  | 3,000
Corporation tax | 8,527 |  | 8,527
PAYE | 788 |  | 788
Net wages | 2,983 |  | 2,983
Other creditors | 778 |  | 778
| 16,076 |  | 16,076

8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 5,853 |  | 5,853

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

10. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Gary Hall | 21,930 | - | - | - | -

The above loan is unsecured, interest free and repayable on demand.
Page 3