REGISTERED NUMBER: 04921551 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 November 2025

for

Crawford Chiropractic Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

O Crawford

Mrs J M Crawford

SECRETARY:

Mrs J M Crawford

REGISTERED OFFICE:

794 High Street

Kingswinford

DY6 8BQ

REGISTERED NUMBER:

04921551 (England and Wales)

ACCOUNTANTS:

Dalton Pardoe Limited

Chartered Accountants

794 High Street

Kingswinford

West Midlands

DY6 8BQ

FIXED ASSETS

Intangible assets

4

51,400

56,200

Tangible assets

5

50,706

15,369

Investments

6

163,873

39,232

265,979

110,801

CURRENT ASSETS

Debtors

7

202,629

202,629

Cash at bank

701,415

539,620

904,044

742,249

CREDITORS

Amounts falling due within one year

8

112,769

71,429

NET CURRENT ASSETS

791,275

670,820

TOTAL ASSETS LESS CURRENT LIABILITIES

1,057,254

781,621

PROVISIONS FOR LIABILITIES

13,629

-

NET ASSETS

1,043,625

781,621

CAPITAL AND RESERVES

Called up share capital

9

2

2

Retained earnings

10

1,043,623

781,619

SHAREHOLDERS' FUNDS

1,043,625

781,621

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 15 May 2026 and were signed on its behalf by:

O Crawford - Director

1.	STATUTORY INFORMATION

Crawford Chiropractic Limited 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 as modified by the revaluation of certain assets.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

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.

Tangible fixed assets

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

Fixtures and fittings

-

20% on reducing balance

Computer equipment

-

50% 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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 18 (2024 - 15 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 December 2024

and 30 November 2025

160,000

AMORTISATION

At 1 December 2024

103,800

Amortisation for year

4,800

At 30 November 2025

108,600

NET BOOK VALUE

At 30 November 2025

51,400

At 30 November 2024

56,200

5.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 December 2024

42,351

4,711

47,062

Additions

48,597

-

48,597

At 30 November 2025

90,948

4,711

95,659

DEPRECIATION

At 1 December 2024

28,405

3,288

31,693

Charge for year

12,548

712

13,260

At 30 November 2025

40,953

4,000

44,953

NET BOOK VALUE

At 30 November 2025

49,995

711

50,706

At 30 November 2024

13,946

1,423

15,369

6.	FIXED ASSET INVESTMENTS

30.11.25

30.11.24

£

£

Other investments not loans

163,873

39,232

Additional information is as follows:

Other

investments

£

COST OR VALUATION

Additions

80,000

Revaluations

24,223

At 30 November 2025

104,223

NET BOOK VALUE

At 30 November 2025

104,223

Cost or valuation at 30 November 2025 is represented by:

Other

investments

£

Valuation in 2025

24,223

Cost

80,000

104,223

Investments (neither listed nor unlisted) were as follows:

30.11.25

30.11.24

£

£

Gold Bullion

29,357

29,357

Revaluation of Gold Bullion

30,293

9,875

59,650

39,232

7.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Amounts owed by associates

191,379

191,379

Other debtors

11,250

11,250

202,629

202,629

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Tax

101,952

61,815

Social security and other taxes

7,600

7,867

Directors' current accounts

1,997

669

Accrued expenses

1,220

1,078

112,769

71,429

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.25

30.11.24

value:

£

£

2

Ordinary

£1

2

2

10.

RESERVES

Retained

earnings

£

At 1 December 2024

781,619

Profit for the year

367,404

Dividends

(105,400

)

At 30 November 2025

1,043,623

11.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is O Crawford.