Hackney Chiropractic Limited 31/03/2026 iXBRL

Company registration number: 06190605

Hackney Chiropractic Limited

Unaudited filleted financial statements

31 March 2026

Hackney Chiropractic Limited

Contents

Company Information

Balance sheet

Statement of changes in equity

Notes to the financial statements

Hackney Chiropractic Limited

Directors and other information


	Directors	Mr Christopher Wood


	Secretary	Maryanne Wood


	Company number	06190605


	Registered office	13 Chichester Road
		London
		E11 3LH

Hackney Chiropractic Limited

Balance sheet

31 March 2026

		2026		2025
	Note	£	£	£	£

Fixed assets
Tangible assets	5	9,603		8,928
		_______		_______
			9,603		8,928

Current assets
Debtors	6	13,136		13,136
Cash at bank and in hand		58,330		66,680
		_______		_______
		71,466		79,816
Creditors: amounts falling due
within one year	7	( 42,261)		( 36,810)
		_______		_______
Net current assets			29,205		43,006
			_______		_______
Total assets less current liabilities			38,808		51,934

			_______		_______
Net assets			38,808		51,934
			_______		_______

Capital and reserves
Called up share capital	8		1		1
Profit and loss account			38,807		51,933
			_______		_______
Shareholders funds			38,808		51,934
			_______		_______

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

- 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

These financial statements were approved by the board of directors and authorised for issue on 24 August 2026 , and are signed on behalf of the board by:

Mr Christopher Wood

Director

Company registration number: 06190605

Hackney Chiropractic Limited

Statement of changes in equity

Year ended 31 March 2026

	Called up share capital	Profit and loss account	Total
	£	£	£


At 1 April 2024	1	49,929	49,930

Profit for the year		43,004	43,004
	_______	_______	_______
Total comprehensive income for the year	-	43,004	43,004

Dividends paid and payable		( 41,000)	( 41,000)
	_______	_______	_______
Total investments by and distributions to owners	-	( 41,000)	( 41,000)

	_______	_______	_______
At 31 March 2025 and 1 April 2025	1	51,933	51,934

Profit for the year		32,874	32,874
	_______	_______	_______
Total comprehensive income for the year	-	32,874	32,874

Dividends paid and payable		( 46,000)	( 46,000)
	_______	_______	_______
Total investments by and distributions to owners	-	( 46,000)	( 46,000)

	_______	_______	_______
At 31 March 2026	1	38,807	38,808
	_______	_______	_______

Hackney Chiropractic Limited

Notes to the financial statements

Year ended 31 March 2026

1. Company Information

The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 13 Chichester Road, London, E11 3LH.

2. Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Tangible assets

tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in capital and reserves, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess shall be recognised in profit or loss.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:


Plant and machinery	-	25% - Reducing Balance
Fittings fixtures and equipment	-	33% - Straight Line
Computer Equipment	-	33% - Straight Line

If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

Defined contribution plans

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund. When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised in finance costs in profit or loss in the period in which it arises.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 7 (2025: 10 ).

5. Tangible assets

	Plant and machinery	Fixtures, fittings and equipment	Tangible assets - user defined	Total
	£	£	£	£
Cost
At 1 April 2025	24,215	23,739	7,936	55,890
Additions	2,880	1,290	-	4,170
	_______	_______	_______	_______
At 31 March 2026	27,095	25,029	7,936	60,060
	_______	_______	_______	_______
Depreciation
At 1 April 2025	15,735	23,368	7,859	46,962
Charge for the year	2,840	616	39	3,495
	_______	_______	_______	_______
At 31 March 2026	18,575	23,984	7,898	50,457
	_______	_______	_______	_______
Carrying amount
At 31 March 2026	8,520	1,045	38	9,603
	_______	_______	_______	_______
At 31 March 2025	8,480	371	77	8,928
	_______	_______	_______	_______

6. Debtors

	2026	2025
	£	£
Other debtors	13,136	13,136
	_______	_______

7. Creditors: amounts falling due within one year

	2026	2025
	£	£
Trade creditors	16,416	12,836
Corporation tax	7,553	11,752
Social security and other taxes	5,557	2,100
Other creditors	12,735	10,122
	_______	_______
	42,261	36,810
	_______	_______

8. Called up share capital

Issued, called up and fully paid

	2026		2025
	No	£	No	£
Alloted, Called up and fully paid shares of £ 1.00 each	1	1	1	1
	_______	_______	_______	_______