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Company Registration No. 10943668 (England and Wales)
Active Chiropractic & Wellness Centre Ltd Unaudited accounts for the year ended 30 September 2025
Active Chiropractic & Wellness Centre Ltd Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Active Chiropractic & Wellness Centre Ltd Company Information for the year ended 30 September 2025
Directors
Nicholas Morgan Sarah Morgan
Company Number
10943668 (England and Wales)
Registered Office
13 Lichfield Road Stafford ST17 4JX
Accountants
Victoria Miles Accountants Stafford Education and Enterprise Park Weston Road Stafford Staffordshire ST18 0BF
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Active Chiropractic & Wellness Centre Ltd for the year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Active Chiropractic & Wellness Centre Ltd for the year ended 30 September 2025 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Active Chiropractic & Wellness Centre Ltd, as a body, in accordance with the terms of our engagement letter dated 25 April 2022. Our work has been undertaken solely to prepare for your approval the accounts of Active Chiropractic & Wellness Centre Ltd and state those matters that we have agreed to state to the Board of Directors of Active Chiropractic & Wellness Centre Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Active Chiropractic & Wellness Centre Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Active Chiropractic & Wellness Centre Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Active Chiropractic & Wellness Centre Ltd. You consider that Active Chiropractic & Wellness Centre Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Active Chiropractic & Wellness Centre Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Victoria Miles Accountants Chartered Certified Accountants Stafford Education and Enterprise Park Weston Road Stafford Staffordshire ST18 0BF 30 June 2026
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Active Chiropractic & Wellness Centre Ltd Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
105,246
26,799
Current assets
41,341
115,380
Prepayments and accrued income
67
67
Creditors: amounts falling due within one year
(36,891)
(54,608)
Net current assets
4,517
60,839
Total assets less current liabilities
109,763
87,638
Creditors: amounts falling due after more than one year
-
(2,667)
Net assets
109,763
84,971
Capital and reserves
109,763
84,971
NOTES TO THE ACCOUNTS
1 Statutory information
Active Chiropractic & Wellness Centre Ltd is a private company, limited by shares, registered in England and Wales, registration number 10943668. The registered office is 13 Lichfield Road, Stafford, ST17 4JX.
2 Average number of employees
During the year the average number of employees was 3 (2024: 2).
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 June 2026
Nicholas Morgan Director Company Registration No. 10943668
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