RM CLINIC LIMITED

Company Registration Number:
10054487 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

RM CLINIC LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

RM CLINIC LIMITED

Balance sheet

As at 28 February 2025


Notes

2025

2024


£

£
Current assets
Debtors:   1,230,268 868,153
Cash at bank and in hand: 549,590 6,064
Total current assets: 1,779,858 874,217
Creditors: amounts falling due within one year: 3 (396,111) (191,711)
Net current assets (liabilities): 1,383,747 682,506
Total assets less current liabilities: 1,383,747 682,506
Creditors: amounts falling due after more than one year: 4 (13,405) (23,936)
Total net assets (liabilities): 1,370,342 658,570
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,370,242 658,470
Shareholders funds: 1,370,342 658,570

The notes form part of these financial statements

RM CLINIC LIMITED

Balance sheet statements

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 May 2025
and signed on behalf of the board by:

Name: Mr W Hussain
Status: Director

The notes form part of these financial statements

RM CLINIC LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RM CLINIC LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 4 4

RM CLINIC LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Creditors: amounts falling due within one year note

Other creditors - £20303 Taxation - £357088 Accruals - £18720 Total - £396111

RM CLINIC LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Creditors: amounts falling due after more than one year note

Bank Loan - £13405