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REGISTERED NUMBER: 04377854 (England and Wales)

Financial Statements for the Year Ended 31 March 2026

for

Sussex Back Pain Clinic Limited

Sussex Back Pain Clinic Limited (Registered number: 04377854)

Contents of the Financial Statements

for the Year Ended 31 March 2026

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

Report of the Accountants | 8 |

Sussex Back Pain Clinic Limited

Company Information

for the Year Ended 31 March 2026

| DIRECTORS: | S L Morris

| S K Morris

| SECRETARY: | S L Morris

| REGISTERED OFFICE: | Suite India 1

| Maritime House

| Basin Road North

| Hove

| East Sussex

| BN41 1WR

| REGISTERED NUMBER: | 04377854 (England and Wales)

| ACCOUNTANTS: | Wood & Associates LLP

| Chartered Certified Accountants

| Maritime House

| Basin Road North

| Hove

| East Sussex

| BN41 1WR

Sussex Back Pain Clinic Limited (Registered number: 04377854)

Balance Sheet

31 March 2026

| 31.3.26 | 31.3.25 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | 1 |  | 1 |  |

Tangible assets | 5 | 12,002 |  | 6,256 |  |

12,003 |  | 6,257 |  |

CURRENT ASSETS

Stocks | 300 |  | 300 |  |

Debtors | 6 | 9,432 |  | 13,350 |  |

Cash at bank and in hand | 58,833 |  | 79,468 |  |

68,565 |  | 93,118 |  |

CREDITORS

Amounts falling due within one year | 7 | 40,144 |  | 47,785 |  |

NET CURRENT ASSETS | 28,421 |  | 45,333 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 40,424 |  | 51,590 |  |

CREDITORS

Amounts falling due after more than one year | 8 | - |  | (1,689 | ) |

PROVISIONS FOR LIABILITIES | 10 | (2,070 | ) | (326 | ) |

NET ASSETS | 38,354 |  | 49,575 |  |

CAPITAL AND RESERVES

Called up share capital | 11 | 100 |  | 100 |  |

Retained earnings | 12 | 38,254 |  | 49,475 |  |

SHAREHOLDERS' FUNDS | 38,354 |  | 49,575 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 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.

Sussex Back Pain Clinic Limited (Registered number: 04377854)

Balance Sheet - continued

31 March 2026

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 30 June 2026 and were signed on its behalf by:

S L Morris - Director

Sussex Back Pain Clinic Limited (Registered number: 04377854)

Notes to the Financial Statements

for the Year Ended 31 March 2026

1. | STATUTORY INFORMATION

| Sussex Back Pain Clinic 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.

| 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 2003, is being amortised evenly over its estimated useful life of twenty 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.

| Improvements to property | - | in accordance with the property

| Plant and machinery | - | at varying rates on cost

| Computer equipment | - | 25% on cost

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| 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.

Sussex Back Pain Clinic Limited (Registered number: 04377854)

Notes to the Financial Statements - continued

for the Year Ended 31 March 2026

2. | ACCOUNTING POLICIES - continued

| 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 13 (2025 - 13 ) .

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 April 2025

| and 31 March 2026 | 64,448 |  |

| AMORTISATION

| At 1 April 2025

| and 31 March 2026 | 64,447 |  |

| NET BOOK VALUE

| At 31 March 2026 | 1 |  |

| At 31 March 2025 | 1 |  |

5. | TANGIBLE FIXED ASSETS

| Improvements |

| to |  | Plant and |  | Computer |

| property |  | machinery |  | equipment |  | Totals

£ | £ | £ | £ |

| COST

| At 1 April 2025 | 9,981 |  | 69,029 |  | 9,214 |  | 88,224 |  |

| Additions | - |  | 7,082 |  | 2,377 |  | 9,459 |  |

| Disposals | - |  | (841 | ) | - |  | (841 | ) |

| At 31 March 2026 | 9,981 |  | 75,270 |  | 11,591 |  | 96,842 |  |

| DEPRECIATION

| At 1 April 2025 | 8,356 |  | 66,980 |  | 6,632 |  | 81,968 |  |

| Charge for year | 223 |  | 1,625 |  | 1,859 |  | 3,707 |  |

| Eliminated on disposal | - |  | (835 | ) | - |  | (835 | ) |

| At 31 March 2026 | 8,579 |  | 67,770 |  | 8,491 |  | 84,840 |  |

| NET BOOK VALUE

| At 31 March 2026 | 1,402 |  | 7,500 |  | 3,100 |  | 12,002 |  |

| At 31 March 2025 | 1,625 |  | 2,049 |  | 2,582 |  | 6,256 |  |

Sussex Back Pain Clinic Limited (Registered number: 04377854)

Notes to the Financial Statements - continued

for the Year Ended 31 March 2026

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.26 |  | 31.3.25

£ | £ |

| Trade debtors | 2,235 |  | 5,238 |  |

| Other debtors | 7,197 |  | 8,112 |  |

9,432 |  | 13,350 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.26 |  | 31.3.25

£ | £ |

| Bank loans and overdrafts | 1,693 |  | 10,000 |  |

| Trade creditors | 5,544 |  | 1,661 |  |

| Taxation and social security | 22,730 |  | 29,449 |  |

| Other creditors | 10,177 |  | 6,675 |  |

40,144 |  | 47,785 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 31.3.26 |  | 31.3.25

£ | £ |

| Bank loans | - |  | 1,689 |  |

9. | LEASING AGREEMENTS

| Minimum lease payments under non-cancellable operating leases fall due as follows:

| 31.3.26 |  | 31.3.25

£ | £ |

| Between one and five years | 68,750 |  | - |  |

| In more than five years | - |  | 93,750 |  |

68,750 |  | 93,750 |  |

10. | PROVISIONS FOR LIABILITIES

| 31.3.26 |  | 31.3.25

£ | £ |

| Deferred tax | 2,070 |  | 326 |  |

| Deferred |

| tax |

£ |

| Balance at 1 April 2025 | 326 |  |

| Increase in capital allowances |

| in excess of depreciation | 1,744 |  |

| Balance at 31 March 2026 | 2,070 |  |

Sussex Back Pain Clinic Limited (Registered number: 04377854)

Notes to the Financial Statements - continued

for the Year Ended 31 March 2026

11. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.3.26 |  | 31.3.25

| value: | £ | £ |

| 100 | 'A' Ordinary shares | £1 | 100 |  | 100 |  |

12. | RESERVES

| Retained

| earnings

£ |

| At 1 April 2025 | 49,475 |  |

| Profit for the year | 63,979 |  |

| Dividends | (75,200 | ) |

| At 31 March 2026 | 38,254 |  |

13. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to directors subsisted during the years ended 31 March 2026 and 31 March 2025:

| 31.3.26 |  | 31.3.25

£ | £ |

| S L Morris

| Balance outstanding at start of year | 1,467 |  | - |  |

| Amounts advanced | 2,179 |  | 1,467 |  |

| Amounts repaid | (1,467 | ) | - |  |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 2,179 |  | 1,467 |  |

| S K Morris

| Balance outstanding at start of year | 1,467 |  | - |  |

| Amounts advanced | 2,179 |  | 1,467 |  |

| Amounts repaid | (1,467 | ) | - |  |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 2,179 |  | 1,467 |  |

14. | RELATED PARTY DISCLOSURES

| During the year, total dividends of £75,200 (2025 - £69,000) were paid to the directors .

| The directors, Mr S L Morris and Mrs S K Morris, were the controlling party throughout the current and previous period.

| As at 31 March 2026 the director Mr S L Morris owed the company £2,179 (2025 - £1,467). As at 31 March 2025 the director Mrs S K Morris owed the company £2,179 (2025 - £1,467) . The loans were interest free with no set repayment terms.

| During the period rent of home office costs paid to the directors amounted to £2,466 (2025 - £2,371).

Sussex Back Pain Clinic Limited

Report of the Accountants to the Directors of

Sussex Back Pain Clinic Limited

The following reproduces the text of the report prepared for the directors 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 Directors 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 31 March 2026 set out on pages one to ten 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.

Wood & Associates LLP

Chartered Certified Accountants

Maritime House

Basin Road North

Hove

East Sussex

BN41 1WR

30 June 2026