Silverfin false false 31/12/2024 31/12/2024 01/01/2024 The principal activity of the Company during the financial year was that of an alternative medicine and therapy clinic. Dr R G Benjafield 10/12/2003 Mrs J Benjafield 10/12/2003 04990755 2024-12-31 04990755 bus:Director1 2024-12-31 04990755 bus:Director2 2024-12-31 04990755 2023-12-31 04990755 core:CurrentFinancialInstruments 2024-12-31 04990755 core:CurrentFinancialInstruments 2023-12-31 04990755 core:Non-currentFinancialInstruments 2024-12-31 04990755 core:Non-currentFinancialInstruments 2023-12-31 04990755 2024-01-01 2024-12-31 04990755 bus:Micro-entities 2024-01-01 2024-12-31 04990755 bus:FilletedAccounts 2024-01-01 2024-12-31 04990755 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 04990755 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04990755 bus:Director1 2024-01-01 2024-12-31 04990755 bus:Director2 2024-01-01 2024-12-31 04990755 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Company No: 04990755 (England and Wales)

PEVERELL CLINIC LIMITED

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

PEVERELL CLINIC LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2024

Contents

PEVERELL CLINIC LIMITED

BALANCE SHEET

As at 31 December 2024
PEVERELL CLINIC LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 December 2024
2024 2023
£ £
Fixed assets 206,032 206,000
Current assets 13,189 21,084
Prepayments and accrued income 417 335
Creditors: amounts falling due within one year ( 6,114) ( 21,247)
Net current assets 7,492 172
Total assets less current liabilities 213,524 206,172
Creditors: amounts falling due after more than one year - ( 10,161)
Accruals and deferred income ( 2,753) ( 2,580)
Net assets 210,771 193,431
Capital and reserves 210,771 193,431

For the financial year ending 31 December 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 Peverell Clinic Limited (registered number: 04990755) were approved and authorised for issue by the Board of Directors on 13 May 2025 and were signed on its behalf by:

Dr R G Benjafield
Director
PEVERELL CLINIC LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2024
PEVERELL CLINIC LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 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. 04990755). The address of its registered office is C/O Francis Clark Llp Melville Building East, Royal William Yard, Plymouth, PL1 3RP, United Kingdom.

The address of the principle place of business is 14 Vapron Road, Mannamead, Plymouth, Devon, PL3 5NJ, United Kingdom.

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 "The Financial Reporting Standard application to Micro-entities Regime".

2. Employees

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

3. Directors’ benefits: advances, credit and guarantees

Advances

During the year the Company advanced £8,585 to Directors 1 and 2 (2023 - £8,659), of which £9,232 was repaid. Interest was not charged on this amount and the balance is repayable on demand. The balance owed by the directors as at 31 December 2024 is £5,782 (2023 - £6,322 )