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Company registration number:03443578
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THE OLD CLINIC LIMITED
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 March 2025 |
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| Company registration number:03443578 |
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| THE OLD CLINIC LIMITED |
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| BALANCE SHEET |
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| AS AT 31 March 2025
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2025 |
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2024 |
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£ |
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£ |
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| FIXED ASSETS | | | | 71,714 | | | | 71,714 | |
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| CURRENT ASSETS | | 25,162 | | | | 17,874 | | | |
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| CREDITORS : falling due within one year | (33,152) | | | | (27,236) | | | |
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| NET CURRENT ASSETS |
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(7,990) |
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(9,362) |
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| TOTAL ASSETS LESS |
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| CURRENT LIABILITIES |
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63,724 |
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62,352 |
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| CREDITORS : falling due after one year | | | (1,658) | | | | (8,232) | |
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| NET ASSETS |
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62,066 |
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54,120 |
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| CAPITAL AND RESERVES |
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62,066 |
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54,120 |
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| Company information | | | | | | | | |
| The company is registered in England and its registered number is 03443578. The company is a private company limited by shares. Its registered office is The Old Clinic, St. Johns Square, Glastonbury, |
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| Charges on assets | | | | | | | | |
| Bank loans are secured on freehold land and buildings. |
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| Average employees | | | | | | | | |
| The average number of persons employed by the company (including directors) during the year was 0. |
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| For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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| The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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| The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. | | | | | | | |
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| Approved by the board of directors and signed on its behalf by: | | | | | | | |
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| .......................................................................... |
| B K Garrard |
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21 April 2025
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| The annexed notes form part of these financial statements. | | | | | | | |
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