Clinical Leadership Limited
Unaudited Financial Statements
For the year ended 31 March 2025
Pages for Filing with Registrar
Company Registration No. 09411820 (England and Wales)
Clinical Leadership Limited
Company Information
Directors
Dr L Harrod-Rothwell
Mr D Rothwell
Company number
09411820
Registered office
Orbital House
20 Eastern Road
Romford
Essex
RM1 3PJ
Accountants
Moore Kingston Smith LLP
Orbital House
20 Eastern Road
Romford
Essex
RM1 3PJ
Clinical Leadership Limited
Contents
Page
Balance sheet
1
Notes to the financial statements
2 - 3
Clinical Leadership Limited
Balance Sheet
As at 31 March 2025
Page 1
2025
2024
Notes
£
£
£
£
Current assets
Cash at bank and in hand
494
494
Creditors: amounts falling due within one year
3
(54)
(54)
Net current assets
440
440
Capital and reserves
Called up share capital
4
2
2
Profit and loss reserves
438
438
Total equity
440
440
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 5 May 2025 and are signed on its behalf by:
Dr L Harrod-Rothwell
Director
Company Registration No. 09411820
Clinical Leadership Limited
Notes to the Financial Statements
For the year ended 31 March 2025
Page 2
1
Accounting policies
Company information
Clinical Leadership Limited is a private company limited by shares incorporated in England and Wales. The registered office is Orbital House, 20 Eastern Road, Romford, Essex, RM1 3PJ.
1.1
Accounting convention
These financial statements have been prepared in accordance with Section 1A of FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.2
Going concern
Atruet the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future, despite the low levels of reserves. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
1.3
Cash and cash equivalents
Cash at bank and in hand are basic financial assets and include cash in hand and deposits held at call with banks.
1.4
Financial instruments
All of the company's financial assets and liabilities are basic and measured at amortised cost.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was 1 (2024: 1).
3
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
54
54
4
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
2
2
2
2
Clinical Leadership Limited
Notes to the Financial Statements (Continued)
For the year ended 31 March 2025
Page 3
5
Related party transactions
At the year end an amount of £54 (2024: £54) was owed to the directors by the company.