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ASHLEIGH CLINIC LIMITED

Registered Number
06918724
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

ASHLEIGH CLINIC LIMITED
Company Information
for the year from 1 November 2023 to 31 October 2024

Directors

MORTIMER, Donna
MORTIMER, Steven Craig

Registered Address

Office 9, The Coach House Desford Hall
Leicester Lane
Leicester
LE9 9JJ

Registered Number

06918724 (England and Wales)
ASHLEIGH CLINIC LIMITED
Statement of Financial Position
31 October 2024

2024
£

2023
£

Fixed Assets155,941161,555
Current Assets151,899192,540
Prepayments and accrued income1,9331,593
Creditors amounts falling due within one year(144,609)(132,034)
Net current assets (liabilities)9,22362,099
Total assets less current liabilities165,164223,654
Creditors amounts falling due after one year(17,500)(47,762)
Accruals and deferred income(3,000)(7,412)
Net assets (liabilities)144,664168,480
Capital and reserves144,664168,480
The financial statements were approved and authorised for issue by the Board of Directors on 14 July 2025, and are signed on its behalf by:
MORTIMER, Steven Craig
Director
Registered Company No. 06918724