IRIS Accounts Production v25.1.3.33 SC245755 Board of Directors 1.4.24 31.3.25 31.3.25 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC2457552024-03-31SC2457552025-03-31SC2457552024-04-012025-03-31SC2457552023-03-31SC2457552023-04-012024-03-31SC2457552024-03-31SC245755ns15:Scotland2024-04-012025-03-31SC245755ns14:PoundSterling2024-04-012025-03-31SC245755ns10:Director12024-04-012025-03-31SC245755ns10:PrivateLimitedCompanyLtd2024-04-012025-03-31SC245755ns10:SmallEntities2024-04-012025-03-31SC245755ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-31SC245755ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-31SC245755ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-31SC245755ns10:FullAccounts2024-04-012025-03-31SC245755ns10:Director22024-04-012025-03-31SC245755ns10:CompanySecretary12024-04-012025-03-31SC245755ns10:RegisteredOffice2024-04-012025-03-31SC245755ns5:CurrentFinancialInstruments2025-03-31SC245755ns5:CurrentFinancialInstruments2024-03-31SC245755ns5:ShareCapital2025-03-31SC245755ns5:ShareCapital2024-03-31SC245755ns5:RetainedEarningsAccumulatedLosses2025-03-31SC245755ns5:RetainedEarningsAccumulatedLosses2024-03-31SC245755ns5:PlantMachinery2024-04-012025-03-31SC245755ns5:PlantMachinery2024-03-31SC245755ns5:PlantMachinery2025-03-31SC245755ns5:PlantMachinery2024-03-31SC245755ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-31SC245755ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-31SC245755ns5:WithinOneYear2025-03-31SC245755ns5:WithinOneYear2024-03-31SC245755ns5:BetweenOneFiveYears2025-03-31SC245755ns5:BetweenOneFiveYears2024-03-31SC245755ns5:AllPeriods2025-03-31SC245755ns5:AllPeriods2024-03-31
REGISTERED NUMBER: SC245755 (Scotland)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

EDINBURGH SPORTS INJURY CLINIC LTD

EDINBURGH SPORTS INJURY CLINIC LTD (REGISTERED NUMBER: SC245755)

CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 March 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


EDINBURGH SPORTS INJURY CLINIC LTD

COMPANY INFORMATION
for the year ended 31 March 2025







DIRECTORS: Ms J G Lumsden
M M Murray



SECRETARY: Ms J G Lumsden



REGISTERED OFFICE: 567 Lanark Road
Juniper Green
Edinburgh
Midlothian
EH14 5DB



REGISTERED NUMBER: SC245755 (Scotland)



ACCOUNTANTS: Mitchell Edwards
Chartered Certified Accountants
24A Ainslie Place
Edinburgh
EH3 6AJ



BANKERS: Bank of Scotland
8 Lochside Avenue
Edinburgh
EH12 9DJ



SOLICITORS: Morton Fraser
Quartermile Two
2 Lister Square
Edinburgh
EH3 9GL

EDINBURGH SPORTS INJURY CLINIC LTD (REGISTERED NUMBER: SC245755)

BALANCE SHEET
31 March 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 12,141 15,963

CURRENT ASSETS
Debtors 5 72,007 120,410
Cash at bank and in hand 34,071 30,193
106,078 150,603
CREDITORS
Amounts falling due within one year 6 20,284 17,095
NET CURRENT ASSETS 85,794 133,508
TOTAL ASSETS LESS CURRENT
LIABILITIES

97,935

149,471

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 97,934 149,470
SHAREHOLDERS' FUNDS 97,935 149,471

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 July 2025 and were signed on its behalf by:





Ms J G Lumsden - Director


EDINBURGH SPORTS INJURY CLINIC LTD (REGISTERED NUMBER: SC245755)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 March 2025


1. STATUTORY INFORMATION

Edinburgh Sports Injury Clinic Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling which is the functional currency of the company rounded to the nearest £.

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 historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 5 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 116,428
Additions 1,010
Disposals (2,207 )
At 31 March 2025 115,231
DEPRECIATION
At 1 April 2024 100,465
Charge for year 4,046
Eliminated on disposal (1,421 )
At 31 March 2025 103,090
NET BOOK VALUE
At 31 March 2025 12,141
At 31 March 2024 15,963

EDINBURGH SPORTS INJURY CLINIC LTD (REGISTERED NUMBER: SC245755)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 March 2025


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 278 445
Other debtors 71,729 119,965
72,007 120,410

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 11,103 5,017
Other creditors 9,181 12,078
20,284 17,095

7. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2025 2024
£    £   
Within one year 36,000 32,000
Between one and five years 36,000 64,000
72,000 96,000

8. RELATED PARTY DISCLOSURES

Included in Other Debtors at 31 March 2025 is a loan to a company under common control amounting to £64,670 (2024: £115,177). The loan is unsecured, interest free and repayable on demand.