Company Registration No. 10860749 (England and Wales)
Haptic Chiropractors Limited
Unaudited accounts
for the year ended 31 July 2025
Haptic Chiropractors Limited
Unaudited accounts
Contents
Haptic Chiropractors Limited
Company Information
for the year ended 31 July 2025
Directors
Elizabeth James
Amelia James
Company Number
10860749 (England and Wales)
Registered Office
Floor 3
27 Phipp Street
London
EC2A 4NP
United Kingdom
Accountants
Sidgrove
86-90 Paul Street
London
EC2A 4NE
Haptic Chiropractors Limited
Statement of financial position
as at 31 July 2025
Tangible assets
7,001
12,644
Cash at bank and in hand
29,318
21,789
Creditors: amounts falling due within one year
(115,105)
(113,408)
Net current liabilities
(12,407)
(294)
Total assets less current liabilities
(5,406)
12,350
Creditors: amounts falling due after more than one year
-
(4,838)
Provisions for liabilities
Deferred tax
(1,307)
(1,258)
Net (liabilities)/assets
(6,713)
6,254
Called up share capital
10
10
Profit and loss account
(6,723)
6,244
Shareholders' funds
(6,713)
6,254
For the year ending 31 July 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 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 of Directors and authorised for issue on 30 July 2026 and were signed on its behalf by
Elizabeth James
Director
Company Registration No. 10860749
Haptic Chiropractors Limited
Notes to the Accounts
for the year ended 31 July 2025
Haptic Chiropractors Limited is a private company, limited by shares, registered in England and Wales, registration number 10860749. The registered office is Floor 3, 27 Phipp Street, London, EC2A 4NP, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% - Straight Line
Fixtures & fittings
33.33% - Straight Line
Computer equipment
33.33% - Straight Line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
13,085
5,700
9,557
28,342
At 31 July 2025
13,342
5,700
9,776
28,818
At 1 August 2024
5,715
2,647
7,336
15,698
Charge for the year
2,312
1,830
1,977
6,119
At 31 July 2025
8,027
4,477
9,313
21,817
At 31 July 2025
5,315
1,223
463
7,001
At 31 July 2024
7,370
3,053
2,221
12,644
Haptic Chiropractors Limited
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
Accrued income and prepayments
40,331
33,196
Other debtors
32,577
57,878
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,141
5,500
Trade creditors
13,604
19,145
Taxes and social security
24,336
23,732
Other creditors
10,938
9,772
Deferred income
62,086
55,259
7
Creditors: amounts falling due after more than one year
2025
2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
43,420
29,773
43,500
29,692
14,458
23,427
35,000
2,885
57,878
53,200
78,500
32,577
The director loan balances were paid in full after the balance sheet date
9
Average number of employees
During the year the average number of employees was 7 (2024: 5).