Company Registration No. 13671985 (England and Wales)
Norwich Chiropractic Ltd
Unaudited accounts
for the year ended 31 October 2025
Norwich Chiropractic Ltd
Unaudited accounts
Contents
Norwich Chiropractic Ltd
Company Information
for the year ended 31 October 2025
Company Number
13671985 (England and Wales)
Registered Office
ROOM 1 GROUND FLOOR, WILLOW LANE HOUSE
9 WILLOW LANE
NORWICH
NR2 1EU
ENGLAND
Accountants
Mrs A C Howell
13 Ipswich Grove
Norwich
Norfolk
NR2 2LU
Norwich Chiropractic Ltd
Statement of financial position
as at 31 October 2025
Tangible assets
2,677
3,363
Cash at bank and in hand
12,553
10,083
Creditors: amounts falling due within one year
(8,452)
(7,597)
Net current assets
9,565
8,166
Total assets less current liabilities
12,242
11,529
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
11,732
10,889
Shareholders' funds
11,733
10,890
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 30 July 2026 and were signed on its behalf by
Shane Derbyshire
Director
Company Registration No. 13671985
Norwich Chiropractic Ltd
Notes to the Accounts
for the year ended 31 October 2025
Norwich Chiropractic Ltd is a private company, limited by shares, registered in England and Wales, registration number 13671985. The registered office is ROOM 1 GROUND FLOOR, WILLOW LANE HOUSE, 9 WILLOW LANE, NORWICH, NR2 1EU, ENGLAND.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
25% reducing balance
Fixtures & fittings
15% reducing balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Norwich Chiropractic Ltd
Notes to the Accounts
for the year ended 31 October 2025
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2024
4,515
976
5,491
At 31 October 2025
4,625
976
5,601
At 1 November 2024
1,896
232
2,128
Charge for the year
684
112
796
At 31 October 2025
2,580
344
2,924
At 31 October 2025
2,045
632
2,677
At 31 October 2024
2,619
744
3,363
Amounts falling due within one year
Accrued income and prepayments
5,129
5,114
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,874
5,443
Loans from directors
3,978
1,634
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Average number of employees
During the year the average number of employees was 1 (2024: 1).