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REGISTERED NUMBER: 08683001 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

THE BURGHWOOD CLINIC LTD

THE BURGHWOOD CLINIC LTD (REGISTERED NUMBER: 08683001)

Contents of the Financial Statements
for the Year Ended 30 September 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THE BURGHWOOD CLINIC LTD

Company Information
for the Year Ended 30 September 2024







DIRECTOR: Dr A Econs





REGISTERED OFFICE: The Star
31 High Street
Ewell
Surrey
KT17 1SA





REGISTERED NUMBER: 08683001 (England and Wales)





ACCOUNTANTS: Russell & Co
Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX

THE BURGHWOOD CLINIC LTD (REGISTERED NUMBER: 08683001)

Balance Sheet
30 September 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 9,054 11,079
9,054 11,079

CURRENT ASSETS
Debtors 6 13,831 17,993
Cash at bank and in hand 36,118 26,379
49,949 44,372
CREDITORS
Amounts falling due within one year 7 31,989 26,022
NET CURRENT ASSETS 17,960 18,350
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,014

29,429

CREDITORS
Amounts falling due after more than one year 8 19,167 29,167
NET ASSETS 7,847 262

CAPITAL AND RESERVES
Called up share capital 9 1 1
Retained earnings 7,846 261
SHAREHOLDERS' FUNDS 7,847 262

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

THE BURGHWOOD CLINIC LTD (REGISTERED NUMBER: 08683001)

Balance Sheet - continued
30 September 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 February 2025 and were signed by:





Dr A Econs - Director


THE BURGHWOOD CLINIC LTD (REGISTERED NUMBER: 08683001)

Notes to the Financial Statements
for the Year Ended 30 September 2024


1. STATUTORY INFORMATION

The Burghwood 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 25% on reducing balance
Computer equipment - 20% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2023 - 10 ) .

THE BURGHWOOD CLINIC LTD (REGISTERED NUMBER: 08683001)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024


4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 October 2023
and 30 September 2024 100,000
AMORTISATION
At 1 October 2023
and 30 September 2024 100,000
NET BOOK VALUE
At 30 September 2024 -
At 30 September 2023 -

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
Equipment fittings equipment Totals
£    £    £    £   
COST
At 1 October 2023 17,230 443 9,075 26,748
Additions 1,105 - - 1,105
At 30 September 2024 18,335 443 9,075 27,853
DEPRECIATION
At 1 October 2023 8,263 256 7,150 15,669
Charge for year 2,518 46 566 3,130
At 30 September 2024 10,781 302 7,716 18,799
NET BOOK VALUE
At 30 September 2024 7,554 141 1,359 9,054
At 30 September 2023 8,967 187 1,925 11,079

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 428 1,660
Other debtors 13,403 16,333
13,831 17,993

THE BURGHWOOD CLINIC LTD (REGISTERED NUMBER: 08683001)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 3,061 8,753
Taxation and social security 27,574 15,491
Other creditors 1,354 1,778
31,989 26,022

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 19,167 29,167

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1 1 1