The Malmesbury Clinic Ltd

Registered number: 11134427

	2024	2023
	£	£
Fixed assets	5,329	6,661

Current assets	5,132	6,416
Prepayments and accrued income	726	-
Creditors: Amounts Falling Due Within One Year	(18,533 )	(17,737 )

NET CURRENT LIABILITIES	(12,675 )	(11,321 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(7,346 )	(4,660 )

Creditors: Amounts Falling Due After More Than One Year	(10,031 )	(10,492 )

NET LIABILITIES	(17,377 )	(15,152 )

CAPITAL AND RESERVES	(17,377 )	(15,152 )

Notes

1. General Information

The Malmesbury Clinic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11134427 . The registered office is The Pottery, Cross Hayes, Malmesbury, SN16 9BE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Richard Puddle	332	-	332	-	-

The above loan was unsecured, interest free and repayable on demand.

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Richard Puddle

Director

26th September 2025