Company registration number: 13135899
Unaudited financial statements
for the year ended 31 January 2025
for
Dr Gael M MacLean Ltd
Pages for filing with the Registrar
Company registration number: 13135899
Dr Gael M MacLean Ltd
Balance sheet
as at 31 January 2025
2025 2024
£ £ £ £
Fixed assets 35,550 -
Current assets 42,673 56,004
Creditors: amounts falling due within one year (12,833) (16,207)
Net current assets 29,840 39,797
NET ASSETS 65,390 39,797
CAPITAL AND RESERVES 65,390 39,797
Notes
1 Company information
Dr Gael M MacLean Ltd is a private company registered in England and Wales. Its registered number is 13135899. The company is limited by shares. Its registered office is Nuffield Health The Manor Hospital, Beech Road, Oxford, Oxfordshire, OX3 7RP.
2 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
3 Advances, credit and guarantees granted to the director
During the year the director introduced funds by way of business expenses paid privately of £312. At the balance sheet date £624 remains owed to the director, included within creditors.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 13135899
Dr Gael M MacLean Ltd
Balance sheet - continued
as at 31 January 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Dr G MacLean, Director
8 May 2025
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