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REGISTERED NUMBER: 09284374 (England and Wales)



















ASHBURNER CLINIC LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2024






ASHBURNER CLINIC LIMITED (REGISTERED NUMBER: 09284374)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024










Page

Balance Sheet 1 to 3


ASHBURNER CLINIC LIMITED (REGISTERED NUMBER: 09284374)

BALANCE SHEET
31 OCTOBER 2024

2024 2023
£    £    £    £   
FIXED ASSETS 902 5,061

CURRENT ASSETS 77,851 55,118

CREDITORS
Amounts falling due within one year (71,610 ) (50,512 )
NET CURRENT ASSETS 6,241 4,606
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,143

9,667

CREDITORS
Amounts falling due after more than one year (2,000 ) (5,000 )

ACCRUALS AND DEFERRED INCOME (4,006 ) (2,958 )
NET ASSETS 1,137 1,709

CAPITAL AND RESERVES 1,137 1,709

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Ashburner 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: 09284374

Registered office: Suite 3D, Epos House
Heage Road Industrial Estate
Heage Road
Ripley
Derbyshire
DE5 3GH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

ASHBURNER CLINIC LIMITED (REGISTERED NUMBER: 09284374)

BALANCE SHEET - continued
31 OCTOBER 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2024 and 31 October 2023:

2024 2023
£    £   
Mr P Ashburner
Balance outstanding at start of year 52,721 44,573
Amounts advanced 86,019 80,760
Amounts repaid (74,107 ) (72,612 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 64,633 52,721



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 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.

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.

ASHBURNER CLINIC LIMITED (REGISTERED NUMBER: 09284374)

BALANCE SHEET - continued
31 OCTOBER 2024



The financial statements were approved by the director and authorised for issue on 14 July 2025 and were signed by:





Mr P Ashburner - Director