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Company Registration No. 12522773 (England and Wales)
PRESCOTT CLINICAL LTD Unaudited accounts for the year ended 31 March 2025
PRESCOTT CLINICAL LTD Unaudited accounts Contents
Page
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PRESCOTT CLINICAL LTD Company Information for the year ended 31 March 2025
Director
Dr Kim Elvin Prescott
Company Number
12522773 (England and Wales)
Registered Office
129 COBHAM ROAD FETCHAM LEATHERHEAD KT22 9HX ENGLAND
Accountants
CapShire UK LLP 4th Floor 86-90 Paul Street London EC2A 4NE
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PRESCOTT CLINICAL LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
43,379 
39,960 
Current assets
Debtors
1,654 
- 
Cash at bank and in hand
18,875 
12,655 
20,529 
12,655 
Creditors: amounts falling due within one year
(37,857)
(24,042)
Net current liabilities
(17,328)
(11,387)
Total assets less current liabilities
26,051 
28,573 
Provisions for liabilities
Deferred tax
(13,640)
(9,990)
Net assets
12,411 
18,583 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,311 
18,483 
Shareholders' funds
12,411 
18,583 
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 8 July 2025 and were signed on its behalf by
Dr Kim Elvin Prescott Director Company Registration No. 12522773
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PRESCOTT CLINICAL LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
PRESCOTT CLINICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 12522773. The registered office is 129 COBHAM ROAD, FETCHAM, LEATHERHEAD, KT22 9HX, ENGLAND.
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:
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
59,940 
Additions
35,099 
At 31 March 2025
95,039 
Depreciation
At 1 April 2024
19,980 
Charge for the year
31,680 
At 31 March 2025
51,660 
Net book value
At 31 March 2025
43,379 
At 31 March 2024
39,960 
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PRESCOTT CLINICAL LTD Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
1,654 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
241 
- 
Other creditors
25,000 
2,438 
Loans from directors
11,216 
20,204 
Accruals
1,400 
1,400 
37,857 
24,042 
7
Deferred taxation
2025 
2024 
£ 
£ 
Accelerated capital allowances
13,640 
9,990 
2025 
2024 
£ 
£ 
Provision at start of year
9,990 
- 
Charged to the profit and loss account
3,650 
9,990 
Provision at end of year
13,640 
9,990 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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