REGISTERED NUMBER: 11569328 (England and Wales)

MANAGEYOURPAIN LTD

Unaudited Financial Statements For The Year Ended 30 September 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Report of the Accountants

7

DIRECTOR:

Dr A Kumar

SECRETARY:

Mrs A Prasad

REGISTERED OFFICE:

9 Loch Lomond

High Usworth

Washington

United Kingdom

NE37 1PD

REGISTERED NUMBER:

11569328 (England and Wales)

ACCOUNTANTS:

Ron Joyce Ltd

Chartered Certified Accountant

18 Norham Road

Whitley Bay

Tyne and Wear

NE26 2SD

FIXED ASSETS

Intangible assets

4

399

453

Tangible assets

5

8,938

10,872

9,337

11,325

CURRENT ASSETS

Debtors

6

290

170

Cash at bank

35,435

39,377

35,725

39,547

CREDITORS

Amounts falling due within one year

7

42,290

41,603

NET CURRENT LIABILITIES

(6,565

)

(2,056

)

TOTAL ASSETS LESS CURRENT LIABILITIES

2,772

9,269

PROVISIONS FOR LIABILITIES

8

1,734

2,099

NET ASSETS

1,038

7,170

CAPITAL AND RESERVES

Called up share capital

16

16

Retained earnings

1,022

7,154

1,038

7,170

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.

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 2 April 2026 and were signed by:

Dr A Kumar - Director

1.	STATUTORY INFORMATION

Manageyourpain 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.

Significant judgements

There were no judgements made that were significant enough to warrant disclosure.

Turnover

Turnover is stated excluding value added tax since the company is not registered and represents income for the sale of medical services provided by the company. The revenue is recognised on the raising of a sales invoice, on completion of work, or on expected selling price on work part completed at the balance sheet date.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of ten years.

Tangible fixed assets

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

Plant and machinery

-

15% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

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.

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.

Significant estimates

There were no estimates made that were significant enough to warrant disclosure.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	INTANGIBLE FIXED ASSETS

Patents

and

licences

£

COST

At 1 October 2024

and 30 September 2025

541

AMORTISATION

At 1 October 2024

88

Amortisation for year

54

At 30 September 2025

142

NET BOOK VALUE

At 30 September 2025

399

At 30 September 2024

453

5.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Computer

machinery

fittings

equipment

Totals

£

£

£

£

COST

At 1 October 2024

and 30 September 2025

11,360

5,105

3,120

19,585

DEPRECIATION

At 1 October 2024

3,516

2,954

2,243

8,713

Charge for year

1,176

538

220

1,934

At 30 September 2025

4,692

3,492

2,463

10,647

NET BOOK VALUE

At 30 September 2025

6,668

1,613

657

8,938

At 30 September 2024

7,844

2,151

877

10,872

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Prepayments

290

170

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Social security and other taxes

(479

)

-

Other creditors

34,690

34,690

Directors' current accounts

6,686

5,590

Accrued expenses

1,393

1,323

42,290

41,603

8.	PROVISIONS FOR LIABILITIES

2025

2024

£

£

Deferred tax

1,734

2,099

Deferred

tax

£

Balance at 1 October 2024

2,099

Provided during year

(365

)

Balance at 30 September 2025

1,734

9.	RELATED PARTY DISCLOSURES

No transactions with related parties were undertaken that required disclosure under FRS 102 section 1A small entities.

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 September 2025 set out on pages three to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Ron Joyce Ltd

Chartered Certified Accountant

18 Norham Road

Whitley Bay

Tyne and Wear

NE26 2SD

3 April 2026