SURREY HILLS CHIROPRACTIC CLINIC LTD

Unaudited Financial Statements
for the year ended 31 March 2026

Company registration number 07788516

(England and Wales)

Statement of Financial Position

As at 31 March 2026

2026

2025

£

Current assets

11,248

7,825

Prepayments and accrued income

-

1,542

Creditors amounts falling due within one year

(5,068)

(8,928)

Net current assets (liabilities)

6,180

439

Total assets less current liabilities

6,180

439

Creditors amounts falling due after one year

(5,383)

-

Accruals and deferred income

(664)

(293)

Net assets (liabilities)

133

146

Capital and reserves

133

146

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 1 (2025: 1).

2. Directors advances, credits and guarantees

At the year end, the director had a debit balance of £10,279 included in Current assets, repayable on demand.

3. 2025 Comparatives Figures

2025 Comparatives Figures are for 6 months to 31 March 2025

4. Notes to the Financial Statements

1. STATUTORY INFORMATION

Surrey Hills 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.

Taxation

Taxation for the period 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 or deferred taxation assets and liabilities are not discounted.

Current tax is 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.

The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors on 3 August 2026 and are signed on its behalf by:

Kathryn Lorraine Edwards

Director

Company registration number 07788516

Registered office	115 Hampstead Road
	London
	NW1 3EE

Accountant	Charles William Limited
	115 Hampstead Road
	London
	NW1 3EE