Registered number
13304582
Juniper Clinic Ltd
Micro Entity Accounts
for the year ended 31 March 2025
Juniper Clinic Ltd
Registered number: 13304582
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 1,840 247
Current assets 40,989 14,966
Creditors: amounts falling due within one year (32,581) (14,256)
Net current assets 8,408 710
Total assets less current liabilities 10,248 957
Accruals and deferred income - (600)
Net assets 10,248 357
Capital and reserves 10,248 357
Number Number
Average number of employees 1 1
Included within the creditors at the year end is £23,409 (2024: £13,271) due to Ms Kate Jackson, the company director. During the period the company paid £19,713 of expenses on behalf of the director and the director introduced £29,851.
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Halton Station Road, Sutton Weaver, Runcorn, England, WA7 3EL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Kate Jackson
Director
Approved by the board on 24 April 2025
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