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REGISTERED NUMBER: 08211608 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025

FOR

MASON FAMILY CHIROPRACTIC LTD

MASON FAMILY CHIROPRACTIC LTD (REGISTERED NUMBER: 08211608)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

MASON FAMILY CHIROPRACTIC LTD

COMPANY INFORMATION

FOR THE YEAR ENDED 30 SEPTEMBER 2025

| DIRECTOR: | M J P Mason

| REGISTERED OFFICE: | Franciscan House

| 51 Princes Street

| Ipswich

| Ipswich

| IP1 1UR

| REGISTERED NUMBER: | 08211608 (England and Wales)

| ACCOUNTANTS: | Advanta

| Chartered Accountants

| 29 Gildredge Road

| Eastbourne

| East Sussex

| BN21 4RU

MASON FAMILY CHIROPRACTIC LTD (REGISTERED NUMBER: 08211608)

BALANCE SHEET

30 SEPTEMBER 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 3,234 |  | 3,989 |  |

CURRENT ASSETS

Stocks | 5 | 1,007 |  | 948 |  |

Debtors | 6 | 3,333 |  | 3,829 |  |

Cash at bank | 44,732 |  | 57,530 |  |

49,072 |  | 62,307 |  |

CREDITORS

Amounts falling due within one year | 7 | 11,916 |  | 10,550 |  |

NET CURRENT ASSETS | 37,156 |  | 51,757 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 40,390 |  | 55,746 |  |

CREDITORS

Amounts falling due after more than one year | 8 | (1,321 | ) | (3,915 | ) |

PROVISIONS FOR LIABILITIES | 10 | (614 | ) | (758 | ) |

NET ASSETS | 38,455 |  | 51,073 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 38,355 |  | 50,973 |  |

SHAREHOLDERS' FUNDS | 38,455 |  | 51,073 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MASON FAMILY CHIROPRACTIC LTD (REGISTERED NUMBER: 08211608)

BALANCE SHEET - continued

30 SEPTEMBER 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 April 2026 and were signed by:

M J P Mason - Director

MASON FAMILY CHIROPRACTIC LTD (REGISTERED NUMBER: 08211608)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

1. | STATUTORY INFORMATION

| Mason Family Chiropractic Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents income from chiropractic services and is recognised once work is complete.

| Revenue from the sale of goods is recognised when the significant risks and rewards and ownership of the goods have been passed to the buyer (usually on dispatch of goods), the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transactions will flow to the entity and the costs incurred or to be incurred in respect of the transaction can be measured reliably.

| Revenue from the sale of services is recognised by reference to the stage of completion and when the costs incurred and costs to complete can be estimated reliably. Where the outcome cannot be estimated reliably, revenue is recognised only to the extent of the expenses recognised that it is probable will be recovered.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant & machinery | - | 25% on reducing balance

| Furniture,fittings & equipment | - | 25% on reducing balance

| Computer equipment | - | Over 3 years

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

MASON FAMILY CHIROPRACTIC LTD (REGISTERED NUMBER: 08211608)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 SEPTEMBER 2025

2. | ACCOUNTING POLICIES - continued

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

4. | TANGIBLE FIXED ASSETS

| Plant & |  | Furniture,fittings |  | Computer |

| machinery |  | & equipment |  | equipment |  | Totals

£ | £ | £ | £ |

| COST

| At 1 October 2024 | 1,424 |  | 8,375 |  | 1,969 |  | 11,768 |  |

| Additions | - |  | - |  | 549 |  | 549 |  |

| At 30 September 2025 | 1,424 |  | 8,375 |  | 2,518 |  | 12,317 |  |

| DEPRECIATION

| At 1 October 2024 | 1,330 |  | 4,842 |  | 1,607 |  | 7,779 |  |

| Charge for year | 24 |  | 883 |  | 397 |  | 1,304 |  |

| At 30 September 2025 | 1,354 |  | 5,725 |  | 2,004 |  | 9,083 |  |

| NET BOOK VALUE

| At 30 September 2025 | 70 |  | 2,650 |  | 514 |  | 3,234 |  |

| At 30 September 2024 | 94 |  | 3,533 |  | 362 |  | 3,989 |  |

5. | STOCKS

2025 | 2024 |

£ | £ |

| Stocks | 1,007 |  | 948 |  |

MASON FAMILY CHIROPRACTIC LTD (REGISTERED NUMBER: 08211608)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 SEPTEMBER 2025

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 1,224 |  | 2,058 |  |

| Other debtors | 1,597 |  | 1,290 |  |

| Prepayments | 512 |  | 481 |  |

3,333 |  | 3,829 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 2,594 |  | 2,530 |  |

| Tax | 8,026 |  | 6,762 |  |

| Accrued expenses | 1,296 |  | 1,258 |  |

11,916 |  | 10,550 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans - 1-2 years | 1,321 |  | 2,594 |  |

| Bank loans - 2-5 years | - |  | 1,321 |  |

1,321 |  | 3,915 |  |

9. | LEASING AGREEMENTS

| Minimum lease payments under non-cancellable operating leases fall due as follows:

2025 | 2024 |

£ | £ |

| Within one year | 5,592 |  | 5,240 |  |

10. | PROVISIONS FOR LIABILITIES

2025 | 2024 |

£ | £ |

| Deferred tax | 614 |  | 758 |  |

| Deferred |

| tax |

£ |

| Balance at 1 October 2024 | 758 |  |

| Provided during year | (144 | ) |

| Balance at 30 September 2025 | 614 |  |