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Registered number: 13087128
Lavelle Clinic Ltd
Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13087128
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 482,801 470,074
482,801 470,074
CURRENT ASSETS
Debtors 5 41,041 94,119
Cash at bank and in hand 29,388 43,483
70,429 137,602
Creditors: Amounts Falling Due Within One Year 6 (277,724 ) (329,723 )
NET CURRENT ASSETS (LIABILITIES) (207,295 ) (192,121 )
TOTAL ASSETS LESS CURRENT LIABILITIES 275,506 277,953
NET ASSETS 275,506 277,953
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 275,406 277,853
SHAREHOLDERS' FUNDS 275,506 277,953
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Sundes Iftikhar
Director
06/08/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Lavelle Clinic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13087128 . The registered office is 26 Chorley New Road, Bolton, BL1 4AP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold 10% straight line
Plant & Machinery 20% reducing balance
Fixtures & Fittings 25% reducing balance
Computer Equipment 25% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 9)
9 9
4. Tangible Assets
Land & Property
Leasehold Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £ £
Cost
As at 1 January 2024 51,496 396,849 77,433 2,263 528,041
Additions 10,022 106,528 6,112 1,067 123,729
As at 31 December 2024 61,518 503,377 83,545 3,330 651,770
Depreciation
As at 1 January 2024 3,010 31,233 23,215 509 57,967
Provided during the period 5,386 92,845 12,066 705 111,002
As at 31 December 2024 8,396 124,078 35,281 1,214 168,969
Net Book Value
As at 31 December 2024 53,122 379,299 48,264 2,116 482,801
As at 1 January 2024 48,486 365,616 54,218 1,754 470,074
Page 2
Page 3
5. Debtors
2024 2023
£ £
Due within one year
VAT 1,881 35,360
Director's loan account 160 58,759
Amounts owed by other participating interests 39,000 -
41,041 94,119
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 65,994 94,801
Other taxes and social security 6,268 9,062
Net wages - 11,370
Other creditors 205,462 214,207
Accruals and deferred income - 283
277,724 329,723
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3