xbrl

03794831falserunning a Chiropractic Clinic2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:CompanySecretary12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2026-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2026-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2026-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FRS1022025-04-012026-03-31http://www.companieshouse.gov.uk/2026-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:LandBuildings2025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:LandBuildings2026-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 03794831






Plymouth Chiropractic Clinic Limited


ACCOUNTS

FOR THE YEAR ENDED 31/03/2026
























Prepared By:
Frank Gartland Limited
6 Torland Road
Plymouth
PL3 5TS


ACCOUNTS
FOR THE YEAR ENDED 31/03/2026





DIRECTORS
WAYNE WHITTINGHAM



SECRETARY
WAYNE WHITTINGHAM


REGISTERED OFFICE
152 MANNAMEAD ROAD
MANNAMEAD
PLYMOUTH
PL3 5QL


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03794831



ACCOUNTANTS
Frank Gartland Limited
6 Torland Road
Plymouth
PL3 5TS


ACCOUNTS
FOR THEYEARENDED31/03/2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	2		27,728		36,082

CURRENT ASSETS
Debtors	3	375,457		300,123
Cash at bank and in hand		280,797		293,308
		656,254		593,431
CREDITORS: Amounts falling due within one year	4	115,431		115,652
NET CURRENT ASSETS			540,823		477,779
TOTAL ASSETS LESS CURRENT LIABILITIES			568,551		513,861


PROVISIONS FOR LIABILITIES AND CHARGES	6		6,900		9,000

NET ASSETS			561,651		504,861

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			561,551		504,761
SHAREHOLDERS' FUNDS			561,651		504,861

For the year ending 31/03/2026 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 29/07/2026 and signed on their behalf by



.............................
WAYNE WHITTINGHAM
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%
Fixtures and Fittings		reducing balance 15%
Equipment		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




2. TANGIBLE FIXED ASSETS

	Land And	Plant and	Fixtures
	Buildings	Machinery	and Fittings	Equipment	Total
	£	£	£	£	£
Cost
At 01/04/2025	282	27,171	107,287	107,763	242,503
At 31/03/2026	282	27,171	107,287	107,763	242,503
Depreciation
At 01/04/2025	282	27,002	100,623	78,514	206,421
For the year	-	42	1,000	7,312	8,354
At 31/03/2026	282	27,044	101,623	85,826	214,775
Net Book Amounts
At 31/03/2026	-	127	5,664	21,937	27,728
At 31/03/2025	-	169	6,664	29,249	36,082




3. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Trade debtors	4,848	-
Other debtors	4,453	4,453
Tax recoverable	60,208	42,211
Prepayments	3,450	5,300
Directors current account	302,498	248,159
	375,457	300,123




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	78,897	67,045
Tax & social security	2,640	1,027
Trade creditors	28,384	30,977
Accruals	2,570	13,416
Deferred income	2,940	3,187
	115,431	115,652




6. PROVISIONS FOR LIABILITIES	2026	2025
	£	£
Deferred taxation	6,900	9,000
	6,900	9,000




7. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




8. OTHER FINANCIAL COMMITMENTS
At 31/03/2026 the company was committed to making the following payments under non-cancellable operating leases:

	2026	2025
	£	£
Operating Leases which expire:
Within one year	29,114	29,966
Within two to five years	675	1,125




5. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	10	9