Registered number
09389514
The Fixer Chiropractic Limited
Filleted Accounts
31 January 2026

The Fixer Chiropractic Limited
Company Information
Director
E G J Ballinger
Mrs H S Ballinger
Accountants
Anderson Griffin
Rotunda Buildings
Montpellier Exchange
Cheltenham
Glos
Registered office
Rotunda Buildings
Montpellier Exchange
Cheltenham
Glos
Registered number
09389514

The Fixer Chiropractic Limited
Registered number: | 09389514
Balance Sheet
as at 31 January 2026
Notes |  |  | 2026 |  |  | 2025
£ | £
Fixed assets
Tangible assets | 3 |  |  | 4,095 |  |  | 11,645
Investments | 4 |  |  | 2,500 |  |  | 2,500
|  |  |  | 6,595 |  |  | 14,145
Current assets
Cash at bank and in hand |  |  | 35,693 |  |  | 38,347
Creditors: amounts falling due within one year | 5 |  | (13,582) |  |  | (15,830)
Net current assets |  |  |  | 22,111 |  |  | 22,517
Total assets less current liabilities |  |  |  | 28,706 |  |  | 36,662
Creditors: amounts falling due after more than one year | 6 |  |  | - |  |  | (3,072)
Net assets |  |  |  | 28,706 |  |  | 33,590
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 28,606 |  |  | 33,490
Shareholder's funds |  |  |  | 28,706 |  |  | 33,590
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
E J Ballinger
Director
Approved by the board on 28 February 2026

The Fixer Chiropractic Limited
Notes to the Accounts
for the year ended 31 January 2026
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| 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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Property improvements | over 5 years
| Plant and machinery | over 5 years
| Investments
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
| Pensions
| Contributions to defined contribution plans are expensed in the period to which they relate.
2 | Employees | 2026 |  | 2025
Number | Number
| Average number of persons employed by the company | 6 |  | 6
3 | Tangible fixed assets
|  |  |  | Property improvements |  | Plant and machinery |  | Total
£ | £ | £
| Cost
| At 1 February 2025 | 4,682 |  | 33,081 |  | 37,763
| At 31 January 2026 | 4,682 |  | 33,081 |  | 37,763
| Depreciation
| At 1 February 2025 | 3,747 |  | 22,371 |  | 26,118
| Charge for the year | 935 |  | 6,615 |  | 7,550
| At 31 January 2026 | 4,682 |  | 28,986 |  | 33,668
| Net book value
| At 31 January 2026 | - |  | 4,095 |  | 4,095
| At 31 January 2025 | 935 |  | 10,710 |  | 11,645
4 | Investments
Other
investments
£
| Cost
| At 1 February 2025 | 2,500
| At 31 January 2026 | 2,500
5 | Creditors: amounts falling due within one year | 2026 |  | 2025
£ | £
| Taxation and social security costs | 11,182 |  | 13,630
| Other creditors | 2,400 |  | 2,200
|  |  |  |  |  | 13,582 |  | 15,830
6 | Creditors: amounts falling due after one year | 2026 |  | 2025
£ | £
| Directors loan |  |  |  |  | - |  | 3,072
7 | Controlling party
| The company is controlled by E G J Ballinger.
8 | Other information
| The Fixer Chiropractic Limited is a private company limited by shares and incorporated in England. Its registered office is:
| Rotunda Buildings
| Montpellier Exchange
| Cheltenham
| Glos

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