REGISTERED NUMBER: 13903384 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026

FOR

HASLEMERE CHIROPRACTIC CLINIC LTD

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

M M Carrington

REGISTERED OFFICE:

40 West Street

Haslemere

Surrey

GU27 2AB

REGISTERED NUMBER:

13903384 (England and Wales)

FIXED ASSETS

Intangible assets

4

60,000

70,000

Tangible assets

5

23,392

32,609

83,392

102,609

CURRENT ASSETS

Stocks

944

965

Debtors

9,297

7,142

Cash at bank

35,180

17,142

45,421

25,249

CREDITORS

Amounts falling due within one year

46,724

66,953

NET CURRENT LIABILITIES

(1,303

)

(41,704

)

TOTAL ASSETS LESS CURRENT LIABILITIES

82,089

60,905

PROVISIONS FOR LIABILITIES

4,464

6,196

NET ASSETS

77,625

54,709

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

77,615

54,699

SHAREHOLDERS' FUNDS

77,625

54,709

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 director acknowledges her 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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2026 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 July 2026 and were signed by:

M M Carrington - Director

1.	STATUTORY INFORMATION

Haslemere Chiropractic Clinic Ltd 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 represents sales of Chiropractic services, excluding value added tax, performed during the year.

Turnover is recognised as the right to consideration arises and adjustments are made for accrued and deferred income.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2022, is being amortised evenly over its estimated useful life of 10 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

Tangible fixed assets are stated at cost or valuation less accumulated depreciation. Cost includes costs directly attributable to making the asset capable of operating as intended by management.

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

Fixtures and fittings

- 25% on cost

Computer equipment

- 33% on cost

Plant and machinery

- 20% on reducing balance

Stocks

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

Financial instruments

The company enters into basic financial instruments, which result in the recognition of financial assets and liabilities. Financial instruments are recognised at amortised cost. At the end of each reporting period financial instruments are assessed for evidence of impairment, and changes are recognised in profit or loss.

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 tax represents the amount of tax payable or receivable in respect of the taxable profit (or loss) for the current or past reporting periods.

Deferred tax represents the future tax consequences of material transactions and events recognised in the financial statements of current and previous periods.

Current and deferred tax assets and liabilities are not discounted and are 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.

Pension costs and other post-retirement benefits

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

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2025 - 5 ) .

4.	INTANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2025

and 31 March 2026

100,000

AMORTISATION

At 1 April 2025

30,000

Amortisation for year

10,000

At 31 March 2026

40,000

NET BOOK VALUE

At 31 March 2026

60,000

At 31 March 2025

70,000

5.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2025

52,247

Additions

2,462

At 31 March 2026

54,709

DEPRECIATION

At 1 April 2025

19,638

Charge for year

11,679

At 31 March 2026

31,317

NET BOOK VALUE

At 31 March 2026

23,392

At 31 March 2025

32,609