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REGISTERED NUMBER: 05305875















The Perrin Clinic Limited

Unaudited Financial Statements

for the Year Ended 31 December 2024






The Perrin Clinic Limited (Registered number: 05305875)






Contents of the Financial Statements
for the year ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


The Perrin Clinic Limited

Company Information
for the year ended 31 December 2024







DIRECTOR: RN Perrin





SECRETARY: Mrs J Perrin





REGISTERED OFFICE: 83 Whittaker Lane
Prestwich
Manchester
M25 1ET





REGISTERED NUMBER: 05305875





ACCOUNTANTS: McMillan & Co LLP
Chartered Accountants
28 Eaton Avenue
Matrix Office Park
Buckshaw Village
Chorley
Lancashire
PR7 7NA

The Perrin Clinic Limited (Registered number: 05305875)

Balance Sheet
31 December 2024

2024 2023
Notes £ £ £
FIXED ASSETS
Tangible assets 4 209,769 208,917

CURRENT ASSETS
Stocks 250 250
Debtors 5 298 298
Cash at bank and in hand 30,725 19,183
31,273 19,731
CREDITORS
Amounts falling due within one year 6 98,590 77,641
NET CURRENT LIABILITIES (67,317 ) (57,910 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

142,452

151,007

CREDITORS
Amounts falling due after more than one
year

7

(50,607

)

(60,275

)

PROVISIONS FOR LIABILITIES (1,803 ) (884 )
NET ASSETS 90,042 89,848

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 90,040 89,846
SHAREHOLDERS' FUNDS 90,042 89,848

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 Perrin Clinic Limited (Registered number: 05305875)

Balance Sheet - continued
31 December 2024


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 director and authorised for issue on 3 June 2025 and were signed by:





RN Perrin - Director


The Perrin Clinic Limited (Registered number: 05305875)

Notes to the Financial Statements
for the year ended 31 December 2024

1. STATUTORY INFORMATION

The Perrin Clinic Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

The Perrin Clinic Limited (Registered number: 05305875)

Notes to the Financial Statements - continued
for the year ended 31 December 2024

4. TANGIBLE FIXED ASSETS
Freehold Plant and
property machinery Totals
£ £ £
COST
At 1 January 2024 243,618 34,856 278,474
Additions - 8,887 8,887
At 31 December 2024 243,618 43,743 287,361
DEPRECIATION
At 1 January 2024 38,530 31,027 69,557
Charge for year 4,872 3,163 8,035
At 31 December 2024 43,402 34,190 77,592
NET BOOK VALUE
At 31 December 2024 200,216 9,553 209,769
At 31 December 2023 205,088 3,829 208,917

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Other debtors 48 48
Prepayments 250 250
298 298

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Bank loans and overdrafts 13,418 12,861
Corporation tax 8,741 16,314
Social security and other taxes 605 483
Other creditors 2,072 2,072
Directors' current accounts 66,862 39,391
Accrued expenses 6,892 6,520
98,590 77,641

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£ £
Bank loans - 1-2 years 50,607 60,275

8. RELATED PARTY DISCLOSURES

In the opinion of the directors the company is controlled by [ ]

The Perrin Clinic Limited (Registered number: 05305875)

Notes to the Financial Statements - continued
for the year ended 31 December 2024

9. ULTIMATE CONTROLLING PARTY

The controlling party is RN Perrin.

The ultimate controlling party is RN Perrin.