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# LONDON MEDCLINIC LTD

## Company Registration Number:
15322409 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 December 2023

## End date: 31 December 2024

# LONDON MEDCLINIC LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# LONDON MEDCLINIC LTD

## Company Information

for the Period Ended 31 December 2024

Registered office: |  | 7 Craven Park Road 7 Craven Park Road London England NW10 8SE
Company Registration Number: |  | 15322409 (England and Wales)

# LONDON MEDCLINIC LTD

## Profit and Loss Account

for the Period Ended 31 December 2024

| 13 months to 31 Dec 2024 £
--- | ---
Turnover | 6,292
Income from coronavirus (COVID-19) business support grants | 0
Other Income | 0
Cost of Materials | ( 353 )
Staff Costs | ( 0 )
Depreciation and Writeoffs | ( 0 )
Other charges | ( 7,015 )
Tax on Profit | ( 0 )
Profit or (Loss) for Period | ( 1,076 )

# LONDON MEDCLINIC LTD

## Balance sheet

As at 31 December 2024

| 13 months to 31 Dec 2024 £
--- | ---
Fixed Assets: | 295
Current assets: | 538
Creditors: amounts falling due within one year: | ( 1,894 )
Net current assets (liabilities): | ( 1,356 )
Total assets less current liabilities: | ( 1,061 )
Total net assets (liabilities): | ( 1,061 )
Capital and reserves: | ( 1,061 )

# LONDON MEDCLINIC LTD

## Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 September 2025
And Signed On Behalf Of The Board By:

Name: Justino Monteiro
Status: Director

The notes form part of these financial statements

# LONDON MEDCLINIC LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Employee Information

  Average number of employees: 1

# LONDON MEDCLINIC LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Off balance sheet disclosure

  No