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Registered number: 13550322
Your Spinal Health Carlisle Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Your Spinal Health Carlisle Ltd
Contents
Contents

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

Page 1
Your Spinal Health Carlisle Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 13550322

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 865 |  | 1,082
|  |  | 865 |  | 1,082
CURRENT ASSETS
Debtors | 5 | 62,047 |  | 121,407 |
Cash at bank and in hand |  | 2,530 |  | 1,417 |
|  | 64,577 |  | 122,824 |
Creditors: Amounts Falling Due Within One Year | 6 | (65,285 ) |  | (123,823 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (708 ) |  | (999 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 157 |  | 83
NET ASSETS |  |  | 157 |  | 83
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | 155 |  | 81
SHAREHOLDERS' FUNDS |  |  | 157 |  | 83

For the year ending 31 October 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 directors acknowledge their 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 Peter Bennett Director
05/03/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Your Spinal Health Carlisle Ltd
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Your Spinal Health Carlisle Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13550322 . The registered office is 5 Poets Walk, Penrith, Cumbria, CA11 7HJ.
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.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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 | 20%
Computer Equipment | 33%

2.4. 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
4. Tangible Assets

| Plant & Machinery | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 November 2024 | 2,111 | 1,921 | 4,032
As at 31 October 2025 | 2,111 | 1,921 | 4,032
Depreciation
As at 1 November 2024 | 1,029 | 1,921 | 2,950
Provided during the period | 217 | - | 217
As at 31 October 2025 | 1,246 | 1,921 | 3,167

...CONTINUED
Page 2
Page 3
Your Spinal Health Carlisle Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025

Net Book Value
As at 31 October 2025 | 865 | - | 865
As at 1 November 2024 | 1,082 | - | 1,082

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 1,268 |  | 975
Prepayments and accrued income | 567 |  | -
Other taxes and social security owing | 145 |  | -
Directors' loan accounts | 60,067 |  | 120,432
| 62,047 |  | 121,407

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 12 |  | (228 )
Corporation tax | 31,932 |  | 21,718
Other taxes and social security owing | - |  | 1,217
Net wages | 1,713 |  | -
Pension Due | 67 |  | (1,075 )
Accruals and deferred income | 1,008 |  | 948
Directors' loan accounts | - |  | 74,000
Prepaid Income | 30,553 |  | 27,243
| 65,285 |  | 123,823

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

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

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Peter Bennett | 23,216 | 38,568 | 31,750 | - | 30,034
Mrs Janet Hall-Bennett | 23,216 | 38,567 | 31,750 | - | 30,033

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