Company registration number 11934788 (England and Wales)
ADJUST MASSAGE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
ADJUST MASSAGE LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
ADJUST MASSAGE LTD
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
3
27,327
31,150
Cash at bank and in hand
248
302
27,575
31,452
Creditors: amounts falling due within one year
4
(2,560)
(2,475)
Net current assets
25,015
28,977
Creditors: amounts falling due after more than one year
5
(10,607)
(13,117)
Net assets
14,408
15,860
Capital and reserves
Called up share capital
6
2
2
Profit and loss reserves
14,406
15,858
Total equity
14,408
15,860
For the financial year ended 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 of its financial statements for the year in question in accordance with section 476.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 30 April 2026
..............................................
Mr J Sylvester
Director
Company registration number 11934788 (England and Wales)
ADJUST MASSAGE LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
- 2 -
1
Accounting policies
Company information
Adjust Massage Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 4 Cross Street, Beeston, Nottingham, Nottinghamshire, NG9 2NX.
1.1
Basis of preparation
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
1
1
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
27,293
30,616
Other debtors
34
534
27,327
31,150
4
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans
2,426
2,341
Other creditors
134
134
2,560
2,475
ADJUST MASSAGE LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2025
- 3 -
5
Creditors: amounts falling due after more than one year
2025
2024
Notes
£
£
Bank loans and overdrafts
10,607
13,117
6
Share capital
2025
2024
£
£
Alloted, Called up and fully paid
2
2