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Company Registration No. 03599000 (England and Wales)

REID CHIROPRACTIC LIMITED
Financial Statements
for the Period from 01 August 2024 to 31 July 2025

## REID CHIROPRACTIC LIMITED

### Financial Statements for the period ending 31 July 2025

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## REID CHIROPRACTIC LIMITED

### Financial Statements for the period ending 31 July 2025

#### Company Information

Company Details
Company Number | 03599000
Registered Office | 19 BIRCH GROVE, OAKLANDS, WELWYN BIRCH GROVE
| OAKLANDS
| WELWYN
| HERTFORDSHIRE
| AL6 0QP
Directors
Directors who held office during the period were:
REID, Alan Roger, Dr

## REID CHIROPRACTIC LIMITED

### Financial Statements for the period ending 31 July 2025

#### Statement of Financial Position

12345678

| Notes | 2025 |  | 2024
|  | £ |  | £
Fixed Assets |  |  |  |
Tangible assets | 6 | 22,690 |  | 22,690
Current Assets |  |  |  |
Debtors due | 7 | 181,984 |  | 182,306
Cash at bank and in hand |  | 265,461 |  | 231,788
|  | 447,445 |  | 414,094
Creditors |  |  |  |
Amount falling due within one year | 8 | (29,699) |  | (37,288)
Net Current Assets |  | 417,746 |  | 376,806
Total Assets less current liabilities |  | 440,436 |  | 399,496
Net Assets |  | 440,436 |  | 399,496
Capital and Reserves |  |  |  |
Called up Share Capital |  | 2 |  | 2
Retained earnings at end of year |  | 440,434 |  | 399,494
Shareholder funds |  | 440,436 |  | 399,496

For the year ending 31/07/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 12 April 2026
Alan Roger Reid
Company Registration No. 03599000

## REID CHIROPRACTIC LIMITED

### Financial Statements for the period ending 31 July 2025

#### Notes to the Accounts

1. Statutory Information
REID CHIROPRACTIC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03599000.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

## REID CHIROPRACTIC LIMITED

### Financial Statements for the period ending 31 July 2025

#### Notes to the Accounts

3. Exceptional Items
Debtors Falling Due after more than One Year Included within the debtors is a loan to Empowers Holding Limited, under common control. The loan was advanced in October 2023 to finance the purchase of a property. The loan is interest bearing at 2.25% per annum and is repayable over a term of 20 years or earlier in the event that the property is sold. Interest is payable annually in arrears. The directors consider the loan to be fully recoverable, taking into account the borrower's financial position and the underlying asset value.

4. Employees
Average number of employees, including directors, during the year was as follows:
2025 | 1
2024 | 1
5. Principal Activity
Chiropractic Services

## REID CHIROPRACTIC LIMITED

### Financial Statements for the period ending 31 July 2025

#### Notes to the Accounts

6. Fixed Assets
|  | Motor Vehicles |  | Computer Equipment |  | Total
Cost or valuation |  | £ |  | £ |  | £
At 01/08/2024 |  | 21,440 |  | 1,250 |  | 22,690
Additions |  | - |  | - |  | -
At 31/07/2025 |  | 21,440 |  | 1,250 |  | 22,690
Depreciation |  |  |  |  |  |
At 01/08/2024 |  | - |  | - |  | -
Charge for the year |  | - |  | - |  | -
At 31/07/2025 |  | - |  | - |  | -
Net Book Value |  |  |  |  |  |
At 31/07/2025 |  | 21,440 |  | 1,250 |  | 22,690
At 31/07/2024 |  | 21,440 |  | 1,250 |  | 22,690

## REID CHIROPRACTIC LIMITED

### Financial Statements for the period ending 31 July 2025

#### Notes to the Accounts

7. Debtors |  |
|  | 2025 |  | 2024
|  | £ |  | £
Other debtors |  | 181,984 |  | 182,306
|  | 181,984 |  | 182,306

8. Creditors: amount falling due within one year |  |
|  | 2025 |  | 2024
|  | £ |  | £
Corporation Tax |  | 29,699 |  | 37,288
|  | 29,699 |  | 37,288