Company registration number: 12526871
Unaudited financial statements
for the year ended 31 March 2025
for
The Abbey Clinic (Nottingham) Limited
Pages for filing with the Registrar
Company registration number: 12526871
The Abbey Clinic (Nottingham) Limited
Balance sheet
as at 31 March 2025
2025 2024
Note £ £ £ £
Fixed assets
Intangible assets 4 30,000 32,000
Tangible assets 5 22,458 21,987
52,458 53,987
Current assets
Stocks 3,533 3,533
Cash at bank and in hand 8,881 5,722
12,414 9,255
Creditors: amounts falling due within one
year
(54,279) (54,278)
Net current liabilities (41,865) (45,023)
Total assets less current liabilities 10,593 8,964
Creditors: Amounts falling due after more
than one year
(1,669) (9,335)
NET ASSETS/(LIABILITIES) 8,924 (371)
Capital and reserves
Called up share capital 100 100
Profit and loss account 8,824 (471)
TOTAL EQUITY 8,924 (371)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 12526871
The Abbey Clinic (Nottingham) Limited
Balance sheet - continued
as at 31 March 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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr S Taymouri, Director
27 June 2025
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The Abbey Clinic (Nottingham) Limited
Notes to the financial statements
for the year ended 31 March 2025
1 Company information
The Abbey Clinic (Nottingham) Limited is a private company registered in England and Wales. Its registered number is 12526871. The company is limited by shares. Its registered office is 6 Ludgate Close, Nottingham, NG5 9QQ.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Goodwill - 5% straight line
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 15% reducing balance
Fixtures and Fittings - 15% reducing balance
3
The Abbey Clinic (Nottingham) Limited
Notes to the financial statements - continued
for the year ended 31 March 2025
2 Accounting policies - continued
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 2 (2024 - 2).
4 Intangible assets
Goodwill
£
Cost
At 1 April 2024 40,000
At 31 March 2025 40,000
Amortisation
At 1 April 2024 8,000
Charge for year 2,000
At 31 March 2025 10,000
Net book value
At 31 March 2025 30,000
At 31 March 2024 32,000
5 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 April 2024 41,097
Additions 4,434
At 31 March 2025 45,531
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The Abbey Clinic (Nottingham) Limited
Notes to the financial statements - continued
for the year ended 31 March 2025
5 Tangible fixed assets - continued
Depreciation
At 1 April 2024 19,110
Charge for year 3,963
At 31 March 2025 23,073
Net book value
At 31 March 2025 22,458
At 31 March 2024 21,987
6 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024.
2025 2024
£ £
Balance outstanding at start of year 46,779 46,579
Amounts advanced - 200
Balance outstanding at end of year 46,779 46,779
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