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REGISTERED NUMBER: 14456934 (United Kingdom)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Lucy Childerley Clinic Limited

Lucy Childerley Clinic Limited (Registered number: 14456934)

Contents of the Financial Statements
for the Year Ended 30 November 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Lucy Childerley Clinic Limited

Company Information
for the Year Ended 30 November 2024







DIRECTOR: Mrs L Childerley





REGISTERED OFFICE: Holly Tree House
31c Mount Pleasant
Aspley Guise
Milton Keynes
MK17 8JZ





REGISTERED NUMBER: 14456934 (United Kingdom)






Lucy Childerley Clinic Limited (Registered number: 14456934)

Balance Sheet
30 November 2024

2024 2023
Notes £    £   
FIXED ASSETS
Intangible assets 4 7,917 8,917
Tangible assets 5 23,369 224
31,286 9,141

CURRENT ASSETS
Debtors 6 680 431
Cash at bank 36,903 44,117
37,583 44,548
CREDITORS
Amounts falling due within one year 7 (3,215 ) (13,180 )
NET CURRENT ASSETS 34,368 31,368
TOTAL ASSETS LESS CURRENT
LIABILITIES

65,654

40,509

CREDITORS
Amounts falling due after more than one
year

8

(7,673

)

(8,556

)
NET ASSETS 57,981 31,953

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 57,881 31,853
57,981 31,953

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 Statement of Profit and Loss. has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 August 2025 and were signed by:




Mrs L Childerley - Director


Lucy Childerley Clinic Limited (Registered number: 14456934)

Notes to the Financial Statements
for the Year Ended 30 November 2024


1. STATUTORY INFORMATION

Lucy Childerley Clinic Limited is a private company, limited by shares , registered in United Kingdom. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Statement of compliance
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.

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.

These financial statements have been prepared using the historical cost convention.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Judgements
The preparation of the financial statements requires management to make judgements, estimates and
assumptions that affect the amounts reported. These estimates and judgements are continually
reviewed and are based on experience and other factors, including expectations of future events that
are believed to be reasonable under the circumstances.

Revenue recognition
Turnover comprises the fair value of the consideration received or receivable for the provision of
services in the ordinary course of the company’s activities. Turnover is shown net of sales/value
added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 - 20% on cost
Computer equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Profit and Loss., 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.


Lucy Childerley Clinic Limited (Registered number: 14456934)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024


2. ACCOUNTING POLICIES - continued
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.

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.

Cash and cash equivalents
Cash and cash equivalents comprise cash on hand and call deposits.

Trade debtors
Trade debtors are amounts due from customers for services performed in the ordinary course of
business.

Trade debtors are recognised at the transaction price.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary
course of business from suppliers. Accounts payable are classified as current liabilities if the company
does not have an unconditional right, at the end of the reporting period, to defer settlement of the
creditor for at least twelve months after the reporting date. If there is an unconditional right to defer
settlement for at least twelve months after the reporting date, they are presented as non-current
liabilities.

Trade creditors are recognised at the transaction price.

Share capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash
or other resources received or receivable, net of the direct costs of issuing the equity instruments. If
payment is deferred and the time value of money is material, the initial measurement is on a present
value basis.

3. EMPLOYEES AND DIRECTORS

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

Lucy Childerley Clinic Limited (Registered number: 14456934)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024


4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 December 2023
and 30 November 2024 10,000
AMORTISATION
At 1 December 2023 1,083
Charge for year 1,000
At 30 November 2024 2,083
NET BOOK VALUE
At 30 November 2024 7,917
At 30 November 2023 8,917

5. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 December 2023 - 249 249
Additions 25,228 351 25,579
At 30 November 2024 25,228 600 25,828
DEPRECIATION
At 1 December 2023 - 25 25
Charge for year 2,378 56 2,434
At 30 November 2024 2,378 81 2,459
NET BOOK VALUE
At 30 November 2024 22,850 519 23,369
At 30 November 2023 - 224 224

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 680 -
Other debtors - 431
680 431

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 538 -
Other creditors 2,677 13,180
3,215 13,180

Lucy Childerley Clinic Limited (Registered number: 14456934)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024


8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Taxation and social security 7,673 8,556

9. RELATED PARTY DISCLOSURES

During the year, total dividends of £3,600 were paid to the director .

At the balance sheet date, the company owed £99 (2023: £2,361) to Lucy Childerley, No interest is charged on this loan, and there are no terms relating to the repayment of capital.

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs L Childerley.