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REGISTERED NUMBER: 06294245 (England and Wales)















Unaudited financial statements for the year ended 31 March 2025

For

Canonbury Natural Health Clinic
Limited

Canonbury Natural Health Clinic
Limited (Registered number: 06294245)






Contents of the financial statements
for the Year Ended 31 March 2025




Page

Balance Sheet 1


Canonbury Natural Health Clinic
Limited (Registered number: 06294245)

Balance sheet
31 March 2025

31.3.25 31.3.24
£    £    £    £   
FIXED ASSETS 42,001 18,928

CURRENT ASSETS 349,796 332,923

CREDITORS
Amounts falling due within one year (25,752 ) (25,808 )
NET CURRENT ASSETS 324,044 307,115
TOTAL ASSETS LESS CURRENT
LIABILITIES

366,045

326,043

CREDITORS
Amounts falling due after more than one
year

(3,333

)

(13,333

)
NET ASSETS 362,712 312,710

CAPITAL AND RESERVES 362,712 312,710

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Canonbury Natural Health 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: 06294245

Registered office: 44 Brownlow Road
London
N11 2DE

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25 31.3.24
£    £   
H Eshref
Balance outstanding at start of year 21,941 -
Amounts advanced - 21,941
Amounts repaid (21,941 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 21,941


Canonbury Natural Health Clinic
Limited (Registered number: 06294245)

Balance sheet - continued
31 March 2025



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements have been prepared in accordance with the micro-entity provisions 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 17 June 2025 and were signed on its behalf by:





H Eshref - Director