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REGISTERED NUMBER: 13774953 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

BATTERSEA PARK CLINIC LTD

BATTERSEA PARK CLINIC LTD (REGISTERED NUMBER: 13774953)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2024




Page

Balance Sheet 1


BATTERSEA PARK CLINIC LTD (REGISTERED NUMBER: 13774953)

BALANCE SHEET
31 December 2024

31.12.24 31.12.23
£    £    £    £   
FIXED ASSETS 84,984 97,140

CURRENT ASSETS 215,784 212,192

CREDITORS
Amounts falling due within one year (121,974 ) (177,974 )
NET CURRENT ASSETS 93,810 34,218
TOTAL ASSETS LESS CURRENT
LIABILITIES

178,794

131,358

CREDITORS
Amounts falling due after more than one year (21,647 ) (12,957 )
NET ASSETS 157,147 118,401

CAPITAL AND RESERVES 157,147 118,401

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Battersea Park Clinic Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13774953

Registered office: 521-525
Battersea park Road
London
SW11 3BN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 2 ) .



BATTERSEA PARK CLINIC LTD (REGISTERED NUMBER: 13774953)

BALANCE SHEET - continued
31 December 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 28 April 2025 and were signed by:





A Jessel - Director