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Registered number: 15724820
Jennie Cox Chiropractic Ltd
Financial Statements
For the Period 16 May 2024 to 31 May 2025
Affinity Associates (AU) Limited
Suite A, First Floor, Unit 1
Eurogate Business Park, Trinity Road
Ashford
Kent
TN24 8XW
Jennie Cox Chiropractic Ltd
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1
Notes to the Financial Statements | 2—4

Page 1
Jennie Cox Chiropractic Ltd
Statement of Financial Position
As At 31 May 2025
Statement of Financial Position
Registered number: 15724820

| 31 May 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 58,500
Tangible Assets | 5 |  | 13,995
Investments | 6 |  | 1
|  |  | 72,496
CURRENT ASSETS
Cash at bank and in hand |  | 48,775 |
|  | 48,775 |
Creditors: Amounts Falling Due Within One Year | 7 | (115,329 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (66,554 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 5,942
NET ASSETS |  |  | 5,942
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1
Income Statement |  |  | 5,941
SHAREHOLDERS' FUNDS |  |  | 5,942

For the period ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 her 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 Income Statement.
On behalf of the board

Miss J S Cox Director
16 February 2026

The notes on pages 2 to 4 form part of these financial statements.
Page 1
Page 2
Jennie Cox Chiropractic Ltd
Notes to the Financial Statements
For the Period 16 May 2024 to 31 May 2025
Notes to the Financial Statements
1. General Information
Jennie Cox Chiropractic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15724820 . The registered office is 42 Buckland Hill, Maidstone, Kent, ME16 0SA.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. 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 income statement over its estimated economic life of 10 years.
2.4. 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:

Building Improvements | 20% reducing balance
Fixtures & Fittings | 20% straight line

2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
Page 2
Page 3
Jennie Cox Chiropractic Ltd
Notes to the Financial Statements (continued)
For the Period 16 May 2024 to 31 May 2025
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 16 May 2024 | -
Additions | 65,000
As at 31 May 2025 | 65,000
Amortisation
As at 16 May 2024 | -
Provided during the period | 6,500
As at 31 May 2025 | 6,500
Net Book Value
As at 31 May 2025 | 58,500
As at 16 May 2024 | -

5. Tangible Assets

| Land & Property
--- | ---
| Building Improvements | Fixtures & Fittings | Total
| £ | £ | £
Cost
As at 16 May 2024 | - | - | -
Additions | 8,494 | 9,600 | 18,094
As at 31 May 2025 | 8,494 | 9,600 | 18,094
Depreciation
As at 16 May 2024 | - | - | -
Provided during the period | 1,699 | 2,400 | 4,099
As at 31 May 2025 | 1,699 | 2,400 | 4,099
Net Book Value
As at 31 May 2025 | 6,795 | 7,200 | 13,995
As at 16 May 2024 | - | - | -

6. Investments

| Unlisted
--- | ---
| £
Cost
As at 16 May 2024 | -
Additions | 1
As at 31 May 2025 | 1
Provision
As at 16 May 2024 | -
As at 31 May 2025 | -

...CONTINUED
Page 3
Page 4
Jennie Cox Chiropractic Ltd
Notes to the Financial Statements (continued)
For the Period 16 May 2024 to 31 May 2025

Net Book Value
As at 31 May 2025 | 1
As at 16 May 2024 | -

7. Creditors: Amounts Falling Due Within One Year

| 31 May 2025
--- | ---
| £
Other creditors | 108,678
Taxation and social security | 6,651
| 115,329

8. Share Capital

| 31 May 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

Page 4