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Company Registration No. 13834461 (England and Wales)
The Mae Clinic Ltd Unaudited accounts for the year ended 31 March 2025
The Mae Clinic Ltd Unaudited accounts Contents
Page
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The Mae Clinic Ltd Company Information for the year ended 31 March 2025
Director
DR ELEOJO ACHIMUGU
Company Number
13834461 (England and Wales)
Registered Office
THE MAE CLINIC LTD 85 Great Portland Street LONDON W1W 7LT United Kingdom
Accountants
TITUS ABAYOMI ASSOCIATES 12 ASHLEIGH DRIVE SHEFFIELD SOUTH YORKSHIRE S12 2SA
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The Mae Clinic Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,886 
15,229 
Current assets
Cash at bank and in hand
13,146 
- 
Creditors: amounts falling due within one year
(4,060)
(2,526)
Net current assets/(liabilities)
9,086 
(2,526)
Total assets less current liabilities
20,972 
12,703 
Creditors: amounts falling due after more than one year
(16,337)
(18,352)
Net assets/(liabilities)
4,635 
(5,649)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,535 
(5,749)
Shareholders' funds
4,635 
(5,649)
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 June 2025 and were signed on its behalf by
DR ELEOJO ACHIMUGU Director Company Registration No. 13834461
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The Mae Clinic Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
The Mae Clinic Ltd is a private company, limited by shares, registered in England and Wales, registration number 13834461. The registered office is THE MAE CLINIC LTD, 85 Great Portland Street, LONDON, W1W 7LT, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
18,572 
At 31 March 2025
18,572 
Depreciation
At 1 April 2024
3,343 
Charge for the year
3,343 
At 31 March 2025
6,686 
Net book value
At 31 March 2025
11,886 
At 31 March 2024
15,229 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
4,060 
2,526 
Accountancy fee due for 2022/23, 2023/24 & 2024/25
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The Mae Clinic Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
16,337 
18,352 
Director's loan
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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