Company Registration No. 07695793 (England and Wales)
Felixstowe Road Chiropractic Clinic Limited
Unaudited accounts
for the year ended 31 July 2026
Felixstowe Road Chiropractic Clinic Limited
Unaudited accounts
Contents
Felixstowe Road Chiropractic Clinic Limited
Company Information
for the year ended 31 July 2026
Director
Jorgen Uwe Wilhelm
Company Number
07695793 (England and Wales)
Registered Office
The Gables
Felixstowe Road
Nacton
Ipswich
IP10 0DF
Accountants
Graham Lingley
1 Lower Barn Road
Baylham
Ipswich
IP6 8FW
Felixstowe Road Chiropractic Clinic Limited
Statement of financial position
as at 31 July 2026
Cash at bank and in hand
2,580
2,460
Creditors: amounts falling due within one year
(7,930)
(8,578)
Net current assets
9,565
12,269
Total assets less current liabilities
9,565
12,269
Creditors: amounts falling due after more than one year
-
(10)
Called up share capital
100
100
Profit and loss account
9,465
12,159
Shareholders' funds
9,565
12,259
For the year ending 31 July 2026 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 20 August 2026 and were signed on its behalf by
Jorgen Uwe Wilhelm
Director
Company Registration No. 07695793
Felixstowe Road Chiropractic Clinic Limited
Notes to the Accounts
for the year ended 31 July 2026
Felixstowe Road Chiropractic Clinic Limited is a private company, limited by shares, registered in England and Wales, registration number 07695793. The registered office is The Gables, Felixstowe Road, Nacton, Ipswich, IP10 0DF.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2025
1,224
600
1,824
At 31 July 2026
1,224
600
1,824
At 1 August 2025
1,224
600
1,824
At 31 July 2026
1,224
600
1,824
Amounts falling due within one year
Other debtors
14,915
18,387
Felixstowe Road Chiropractic Clinic Limited
Notes to the Accounts
for the year ended 31 July 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
7,930
8,578
7
Creditors: amounts falling due after more than one year
2026
2025
Taxes and social security
-
10
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).