BALANCE CHIROPRACTIC AND WELLNESS LTD

BALANCE CHIROPRACTIC AND WELLNESS LTD
Contents Page
For the year ended 31 March 2026

Statement of financial position	1
Notes to the financial statements	2

BALANCE CHIROPRACTIC AND WELLNESS LTD
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	24	154
		24	154
Current assets
Cash at bank and in hand		9,593	5,376
Creditors: amount falling due within one year		(2,953)	(2,820)
Net current assets		6,640	2,556

Total assets less current liabilities		6,664	2,710
Creditors: amount falling due after more than one year		(8,317)	(6,341)
Net assets		(1,653)	(3,631)

Capital and reserves
Called up share capital		2	2
Profit and loss account		(1,655)	(3,633)
Shareholders' funds		(1,653)	(3,631)

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 01 May 2026 and were signed on its behalf by:

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Diego Casati
Director

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Doris Urban
Director

1

BALANCE CHIROPRACTIC AND WELLNESS LTD
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

BALANCE CHIROPRACTIC AND WELLNESS LTD is a private company, limited by shares, registered in England and Wales, registration number 11896684, registration address 3A CENTRAL SQUARE, RALPH STREET , PONTYPRIDD, CF37 4PN.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2025 : 2).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Computer Equipment	Total
	£	£	£
At 01 April 2025	6,476	150	6,626
Additions	-	-	-
Disposals	-	-	-
At 31 March 2026	6,476	150	6,626
Depreciation
At 01 April 2025	6,472	-	6,472
Charge for year	100	30	130
On disposals	-	-	-
At 31 March 2026	6,572	30	6,602
Net book values
Closing balance as at 31 March 2026	(96)	120	24
Opening balance as at 01 April 2025	4	150	154

2

Registered Number: 11896684
England and Wales
BALANCE CHIROPRACTIC AND WELLNESS LTD

Abridged Accounts

Period of accounts Start date: 01 April 2025 End date: 31 March 2026