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Registration number: 10026142

Policlinica Medicala Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2025

 

Policlinica Medicala Ltd

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

2

 

Policlinica Medicala Ltd

(Registration number: 10026142)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

736

-

Current assets

170,139

153,225

Creditors: Amounts falling due within one year

(262)

(27,521)

Net current assets

169,877

125,704

 

170,613

125,704

Capital and reserves

170,613

125,704

 

Policlinica Medicala Ltd

(Registration number: 10026142)
Balance Sheet as at 28 February 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
57 Marshalls Close
London
N11 1TE

These financial statements were authorised for issue by the director on 7 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3

Related party transactions

Transactions with the director

2025

At 1 March 2024
£

Advances to director
£

Repayments by director
£

At 28 February 2025
£

Dr Carmen-Corina Corcoz

Loan granted where interest has been charged at the HMRC approved rate

30,078

80,162

(85,000)

25,240

2024

At 1 March 2023
£

Advances to director
£

Repayments by director
£

At 29 February 2024
£

Dr Carmen-Corina Corcoz

Loan granted where interest has been charged at the HMRC approved rate

34,272

30,079

(34,273)

30,078

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Policlinica Medicala Ltd

(Registration number: 10026142)
Balance Sheet as at 28 February 2025

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 7 May 2025
 

.........................................
Dr Carmen-Corina Corcoz
Director