REGISTERED NUMBER: 11130039 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2024

for

The Knee Clinic London Limited

Page

Balance Sheet

1

FIXED ASSETS

161,466

173,999

CURRENT ASSETS

329,112

174,451

CREDITORS

Amounts falling due within one year

(70,475

)

(38,113

)

NET CURRENT ASSETS

258,637

136,338

TOTAL ASSETS LESS CURRENT LIABILITIES

420,103

310,337

CAPITAL AND RESERVES

420,103

310,337

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

The Knee Clinic London Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11130039

Registered office:

Unit 7

Mulberry Place

Pinnell Road

Eltham

London

SE9 6AR

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the year end, Dr T D S Sethi owed the company £13,728 (2023: was owed £1,055).

Interest has been charged at 2.25% totalling £92 (2023: £92).

The above loan is repayable on demand.

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 financial statements 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.

The financial statements were approved by the director and authorised for issue on 29 September 2025 and were signed by:

Dr T D S Sethi - Director