The Goldsmith Clinic Ltd

Company Information
for the year from 1 August 2024 to 31 July 2025


Director	Theresa Goldsmith


Registered Number	10883909 (England and Wales)

Statement of Financial Position
31 July 2025

	2025 £	2024 £

Fixed Assets	52,319	64,490

Current Assets	48,704	19,902
Prepayments and accrued income	927	255
Creditors amounts falling due within one year	(70,006)	(39,096)
Net current assets (liabilities)	(20,375)	(18,939)

Total assets less current liabilities	31,944	45,551

Creditors amounts falling due after one year	(5,007)	(13,300)
Provisions for liabilities	-	(12,439)
Accruals and deferred income	(4,875)	(3,900)
Net assets (liabilities)	22,062	15,912
Capital and reserves	22,062	15,912

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 5 (previous period: 4).
Directors advances, credits and guarantees
There are no directors advances, credits or guarantees requiring disclosure.

The financial statements were approved and authorised for issue by the Director on 12 September 2025, and are signed on its behalf by:

Theresa Goldsmith
Director
Registered Company No. 10883909