Silverfin false false 31/08/2024 31/08/2024 01/09/2023 The principal activity of the Company during the financial year was specialists medical practice activities, dental practice activities, other letting and operating of own or leased real estate and other human health activities. Dr Doron Lavee Boone 07/08/2018 Dr Elizabeth Emma Boone 01/09/2018 11504335 2024-08-31 11504335 bus:Director1 2024-08-31 11504335 bus:Director2 2024-08-31 11504335 2023-08-31 11504335 core:CurrentFinancialInstruments 2024-08-31 11504335 core:CurrentFinancialInstruments 2023-08-31 11504335 2023-09-01 2024-08-31 11504335 bus:Micro-entities 2023-09-01 2024-08-31 11504335 bus:FilletedAccounts 2023-09-01 2024-08-31 11504335 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 11504335 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11504335 bus:Director1 2023-09-01 2024-08-31 11504335 bus:Director2 2023-09-01 2024-08-31 11504335 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure

Company No: 11504335 (England and Wales)

THE HIGHGROVE CLINIC LIMITED

Unaudited Financial Statements
For the financial year ended 31 August 2024
Pages for filing with the registrar

THE HIGHGROVE CLINIC LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 August 2024

Contents

THE HIGHGROVE CLINIC LIMITED

BALANCE SHEET

As at 31 August 2024
THE HIGHGROVE CLINIC LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 August 2024
2024 2023
£ £
Fixed assets 393,702 401,904
Current assets 135,292 20,604
Creditors: amounts falling due within one year ( 91,404) ( 192,340)
Net current assets/(liabilities) 43,888 ( 171,736)
Total assets less current liabilities 437,590 230,168
Accruals and deferred income ( 5,642) ( 5,129)
Net assets 431,948 225,039
Capital and reserves 431,948 225,039

For the financial year ending 31 August 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of The Highgrove Clinic Limited (registered number: 11504335) were approved and authorised for issue by the Board of Directors on 08 April 2025 and were signed on its behalf by:

Dr Doron Lavee Boone
Director
THE HIGHGROVE CLINIC LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2024
THE HIGHGROVE CLINIC LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 August 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11504335). The address of its registered office is Hambrook Court West Bristol Road, Hambrook, Bristol, BS16 1RY, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2