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REGISTERED NUMBER: 05771304 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 April 2025

for

Macclesfield Orthopaedic & Trauma Clinic
Limited

Macclesfield Orthopaedic & Trauma Clinic
Limited (Registered number: 05771304)






Contents of the Financial Statements
for the Year Ended 29 April 2025




Page

Balance Sheet 1

Notes to the Financial Statements 3


Macclesfield Orthopaedic & Trauma Clinic
Limited (Registered number: 05771304)

Balance Sheet
29 April 2025

29.4.25 29.4.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 74,811 88,913

CURRENT ASSETS
Debtors 5 59,727 8,690
Cash at bank 10,824 27,584
70,551 36,274
CREDITORS
Amounts falling due within one year 6 97,365 76,256
NET CURRENT LIABILITIES (26,814 ) (39,982 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

47,997

48,931

PROVISIONS FOR LIABILITIES 7 6,165 7,078
NET ASSETS 41,832 41,853

CAPITAL AND RESERVES
Called up share capital 8 102 102
Retained earnings 41,730 41,751
SHAREHOLDERS' FUNDS 41,832 41,853

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Macclesfield Orthopaedic & Trauma Clinic
Limited (Registered number: 05771304)

Balance Sheet - continued
29 April 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 May 2025 and were signed by:





M Waseem - Director


Macclesfield Orthopaedic & Trauma Clinic
Limited (Registered number: 05771304)

Notes to the Financial Statements
for the Year Ended 29 April 2025

1. STATUTORY INFORMATION

Macclesfield Orthopaedic & Trauma Clinic Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05771304

Registered office: C/o Echo Tax, SPACES Manchester
Peter House
Oxford Street
Manchester
M1 5AN

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Remuneration trust
The company has made contributions (including fees) during the accounting period to a remuneration trust amounting to £5,060 (2024: £333,373).The terms of the trust are set out in the trust deed executed by the company and the original trustees.

Macclesfield Orthopaedic & Trauma Clinic
Limited (Registered number: 05771304)

Notes to the Financial Statements - continued
for the Year Ended 29 April 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 30 April 2024 17,291 120,598 107,757 245,646
Additions 2,046 2,555 - 4,601
At 29 April 2025 19,337 123,153 107,757 250,247
DEPRECIATION
At 30 April 2024 5,933 110,036 40,764 156,733
Charge for year 2,681 2,623 13,399 18,703
At 29 April 2025 8,614 112,659 54,163 175,436
NET BOOK VALUE
At 29 April 2025 10,723 10,494 53,594 74,811
At 29 April 2024 11,358 10,562 66,993 88,913

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.4.25 29.4.24
£    £   
Other debtors 8,690 8,690
Directors' current accounts 51,037 -
59,727 8,690

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.4.25 29.4.24
£    £   
Trade creditors 1 -
Tax 94,411 8,393
Social security and other taxes 553 1,150
Directors' current accounts - 64,313
Accrued expenses 2,400 2,400
97,365 76,256

7. PROVISIONS FOR LIABILITIES
29.4.25 29.4.24
£    £   
Deferred tax 6,165 7,078

Macclesfield Orthopaedic & Trauma Clinic
Limited (Registered number: 05771304)

Notes to the Financial Statements - continued
for the Year Ended 29 April 2025

7. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 30 April 2024 7,078
Utilised during year (913 )
Balance at 29 April 2025 6,165

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 29.4.25 29.4.24
value: £    £   
60 Ordinary A 1 60 60
40 Ordinary B 1 40 40
1 Ordinary C 1 1 1
1 Ordinary D 1 1 1
102 102

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 April 2025 and 29 April 2024:

29.4.25 29.4.24
£    £   
M Waseem
Balance outstanding at start of year (64,313 ) (18,499 )
Amounts advanced 395,924 69,802
Amounts repaid (280,574 ) (115,616 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 51,037 (64,313 )

10. ULTIMATE CONTROLLING PARTY

The controlling party is M Waseem.