Registration number: 11156519

High Trees Clinics Ltd

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

High Trees Clinics Ltd

Company Information

Directors

Mr Fredrick Joseph Bingham Mrs Debbie Jean Bingham

Registered office

37 Townhead Road Dore Sheffield South Yorkshire S17 3GD

Accountants

Thorntons Accountants Limited Chartered Certified Accountants 213 Derbyshire Lane Norton Lees Sheffield South Yorkshire S8 8SA

High Trees Clinics Ltd

Directors' Report for the Year Ended 31 January 2025

The directors present their report and the financial statements for the year ended 31 January 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Fredrick Joseph Bingham (appointed 24 December 2024)

Mrs Michelle Naik (ceased 24 December 2024)

Mrs Debbie Jean Bingham (appointed 24 December 2024)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 26 September 2025 and signed on its behalf by:
 

......................................... Mr Fredrick Joseph Bingham Director

High Trees Clinics Ltd

(Registration number: 11156519)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Fixed assets	71,596	50,978
Current assets	45,409	105,912
Prepayments and accrued income	5,806	2,093
Creditors: Amounts falling due within one year	(85,516)	(48,345)
Net current (liabilities)/assets	(34,301)	59,660
Total assets less current liabilities	37,295	110,638
Creditors: Amounts falling due after more than one year	(18,536)	-
Accruals and deferred income	(17,012)	(5,049)
	1,747	105,589
Capital and reserves	1,747	105,589

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
37 Townhead Road
Dore
Sheffield
South Yorkshire
S17 3GD

These financial statements were authorised for issue by the Board on 26 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2024 - 7).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

High Trees Clinics Ltd

(Registration number: 11156519)
Balance Sheet as at 31 January 2025

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 September 2025 and signed on its behalf by:
 

......................................... Mr Fredrick Joseph Bingham Director