Company Registration No. NI621095 (Northern Ireland)
The Back Practice Limited
Unaudited accounts
for the year ended 31 October 2025
The Back Practice Limited
Unaudited accounts
Contents
The Back Practice Limited
Company Information
for the year ended 31 October 2025
Directors
Anthony Joseph Creen
Anthony Joseph Creen
Company Number
NI621095 (Northern Ireland)
Registered Office
393a Lisburn Road
Belfast
BT9 7EW
United Kingdom
The Back Practice Limited
Statement of financial position
as at 31 October 2025
Intangible assets
35,000
30,000
Tangible assets
11,031
19,639
Cash at bank and in hand
9,148
9,041
Creditors: amounts falling due within one year
(18,367)
(15,571)
Net current liabilities
(9,219)
(6,530)
Total assets less current liabilities
36,812
43,109
Creditors: amounts falling due after more than one year
(39,105)
(35,270)
Net (liabilities)/assets
(2,293)
7,839
Called up share capital
2
2
Profit and loss account
(2,295)
7,837
Shareholders' funds
(2,293)
7,839
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 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 28 July 2026 and were signed on its behalf by
Anthony Joseph Creen
Director
Company Registration No. NI621095
The Back Practice Limited
Notes to the Accounts
for the year ended 31 October 2025
The Back Practice Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI621095. The registered office is 393a Lisburn Road, Belfast, BT9 7EW, 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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Other
Total
At 1 November 2024
30,000
-
30,000
At 31 October 2025
30,000
5,000
35,000
At 31 October 2025
30,000
5,000
35,000
At 31 October 2024
30,000
-
30,000
The Back Practice Limited
Notes to the Accounts
for the year ended 31 October 2025
5
Tangible fixed assets
Plant & machinery
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,792
-
Taxes and social security
235
1,231
Deferred income
2,860
2,860
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
9,944
9,944
Loans from directors
18,104
6,717
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).