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Company Registration No. 14322634 (England and Wales)
Vital Chiropractic Clinic Limited Unaudited accounts for the year ended 31 December 2025
Vital Chiropractic Clinic Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
15,960
17,890
Current assets
Inventories
114
137
Debtors
5
10,782
8,388
Cash at bank and in hand
38,216
21,785
49,112
30,310
Creditors: amounts falling due within one year
6
(52,310)
(45,020)
Net current liabilities
(3,198)
(14,710)
Total assets less current liabilities
12,762
3,180
Provisions for liabilities
Other provisions
(2,781)
(2,999)
Net assets
9,981
181
Capital and reserves
Called up share capital
100
100
Profit and loss account
9,881
81
Shareholders' funds
9,981
181
For the year ending 31 December 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 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 of Directors and authorised for issue on 26 March 2026 and were signed on its behalf by
M J Savage Director Company Registration No. 14322634
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Vital Chiropractic Clinic Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Vital Chiropractic Clinic Limited is a private company, limited by shares, registered in England and Wales, registration number 14322634. The registered office is Tadburn Road, Romsey, Hampshire, SO51 5HS, England.
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.
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:
Plant & machinery
20% on cost
Fixtures & fittings
20% on cost
Computer equipment
25% on cost
Other tangible fixed assets
10% on cost
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 January 2025
12,020
5,549
3,304
1,782
22,655
Additions
-
-
-
1,499
1,499
At 31 December 2025
12,020
5,549
3,304
3,281
24,154
Depreciation
At 1 January 2025
2,055
1,581
1,089
40
4,765
Charge for the year
1,202
1,030
741
456
3,429
At 31 December 2025
3,257
2,611
1,830
496
8,194
Net book value
At 31 December 2025
8,763
2,938
1,474
2,785
15,960
At 31 December 2024
9,965
3,968
2,215
1,742
17,890
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Vital Chiropractic Clinic Limited Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
3,532
1,138
Other debtors
7,250
7,250
10,782
8,388
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
242
227
Taxes and social security
17,406
5,904
Other creditors
4,380
2,803
Loans from directors
9,309
32,422
Accruals
20,973
3,664
52,310
45,020
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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