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Company Registration No. 06615190 (England and Wales)
Spinal Answers Limited Unaudited accounts for the year ended 30 September 2025
Spinal Answers Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Spinal Answers Limited Company Information for the year ended 30 September 2025
Director
Emily Mason
Company Number
06615190 (England and Wales)
Registered Office
1 Garden Cottages Hill House Lane Cheriton, Alresford Hampshire SO24 0PT United Kingdom
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Spinal Answers Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
15,125
20,625
Tangible assets
5
7,134
7,152
22,259
27,777
Current assets
Inventories
1,000
1,000
Debtors
6
1,000
-
Cash at bank and in hand
605
1,111
2,605
2,111
Creditors: amounts falling due within one year
7
(4,950)
(10,064)
Net current liabilities
(2,345)
(7,953)
Total assets less current liabilities
19,914
19,824
Creditors: amounts falling due after more than one year
8
-
(2,222)
Net assets
19,914
17,602
Capital and reserves
Called up share capital
1
1
Profit and loss account
19,913
17,601
Shareholders' funds
19,914
17,602
For the year ending 30 September 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 June 2026 and were signed on its behalf by
Emily Mason Director Company Registration No. 06615190
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Spinal Answers Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Spinal Answers Limited is a private company, limited by shares, registered in England and Wales, registration number 06615190. The registered office is 1 Garden Cottages, Hill House Lane, Cheriton, Alresford, Hampshire, SO24 0PT, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance and not provided
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 October 2024
110,000
At 30 September 2025
110,000
Amortisation
At 1 October 2024
89,375
Charge for the year
5,500
At 30 September 2025
94,875
Net book value
At 30 September 2025
15,125
At 30 September 2024
20,625
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Spinal Answers Limited Notes to the Accounts for the year ended 30 September 2025
5
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 October 2024
13,167
At 30 September 2025
13,167
Depreciation
At 1 October 2024
6,015
Charge for the year
18
At 30 September 2025
6,033
Net book value
At 30 September 2025
7,134
At 30 September 2024
7,152
6
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
1,000
-
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,816
7,200
Taxes and social security
2,012
2,141
Loans from directors
122
723
4,950
10,064
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
2,222
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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