Registration number:
Policlinica Medicala Ltd
for the Year Ended 28 February 2025
Policlinica Medicala Ltd
Contents
Balance Sheet |
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Notes to the Unaudited Financial Statements |
Policlinica Medicala Ltd
(Registration number: 10026142)
Balance Sheet as at 28 February 2025
2025 |
2024 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
Net current assets |
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Capital and reserves |
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Policlinica Medicala Ltd
(Registration number: 10026142)
Balance Sheet as at 28 February 2025
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
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 |
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Loan granted where interest has been charged at the HMRC approved rate |
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( |
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2024 |
At 1 March 2023 |
Advances to director |
Repayments by director |
At 29 February 2024 |
Dr Carmen-Corina Corcoz |
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Loan granted where interest has been charged at the HMRC approved rate |
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( |
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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:
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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
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