ALIGN CHIROPRACTIC (NORFOLK) LIMITED


Directors	WHITE, Lara Taisjia May, Dr
	WHITE, Stefan Michael


Company Secretary	WHITE, Stefan


Registered Address	No1 Beech Rise Business Park Beech Avenue
	Taverham
	Norwich
	NR8 6HW


Registered Number	08577124 (England and Wales)

Balance Sheet as at
31 March 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Intangible assets	3		1		1
Tangible assets	4		25,421		30,903
			25,422		30,904
Current assets
Debtors		42,354		34,962
Cash at bank and on hand		7,791		9,817
		50,145		44,779
Creditors amounts falling due within one year	5	(37,238)		(34,953)
Net current assets (liabilities)			12,907		9,826
Total assets less current liabilities			38,329		40,730
Creditors amounts falling due after one year	6		(30,307)		(37,954)
Net assets			8,022		2,776
Capital and reserves
Called up share capital			100		100
Profit and loss account			7,922		2,676
Shareholders' funds			8,022		2,776

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 12 October 2026, and are signed on its behalf by:

WHITE, Lara Taisjia May, Dr
Director
Registered Company No. 08577124

ALIGN CHIROPRACTIC (NORFOLK) LIMITED

Notes to the Financial Statements
for the year ended 31 March 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Current taxation
	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.

	Intangible assets
	Goodwill is amortised over 10 years.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Reducing balance (%)
	Vehicles	25
	Office Equipment	25

	Finance leases and hire purchase contracts
	Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.

2.	Average number of employees


		2026		2025
	Average number of employees during the year	3		3

3.	Intangible assets

	Other	Total
	£	£
Cost or valuation
At 01 April 25	30,000	30,000
At 31 March 26	30,000	30,000
Amortisation and impairment
At 01 April 25	29,999	29,999
At 31 March 26	29,999	29,999
Net book value
At 31 March 26	1	1
At 31 March 25	1	1

4.	Tangible fixed assets

	Plant & machinery	Vehicles	Total
	£	£	£
Cost or valuation
At 01 April 25	26,447	46,090	72,537
Additions	2,993	-	2,993
At 31 March 26	29,440	46,090	75,530
Depreciation and impairment
At 01 April 25	21,469	20,165	41,634
Charge for year	1,994	6,481	8,475
At 31 March 26	23,463	26,646	50,109
Net book value
At 31 March 26	5,977	19,444	25,421
At 31 March 25	4,978	25,925	30,903

5.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	1	4
Bank borrowings and overdrafts	7,453	7,453
Taxation and social security	24,729	22,441
Finance lease and HP contracts	4,965	4,965
Other creditors	90	90
Total	37,238	34,953


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

6.	Creditors: amounts due after one year

	2026	2025
	£	£
Bank borrowings and overdrafts	30,307	37,954
Total	30,307	37,954

7.	Related party transactions
	At the year end Mr and Mrs White owed the company £29,415 (2025: £29,540). Interest was charged by the company to Mr & Mrs White.