Broadgate Health Clinic Limited

Registered number: 06856104

	2025	2024
	£	£
Fixed assets	357	746

Current assets	10,519	11,201
Prepayments and accrued income	5,762	5,859
Creditors: Amounts Falling Due Within One Year	(11,761 )	(13,392 )

NET CURRENT ASSETS	4,520	3,668

TOTAL ASSETS LESS CURRENT LIABILITIES	4,877	4,414

Creditors: Amounts Falling Due After More Than One Year	(3,486 )	(4,311 )
Accruals and deferred income	(818 )	-

NET ASSETS	573	103

CAPITAL AND RESERVES	573	103

Notes

1. General Information

Broadgate Health Clinic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06856104 . The registered office is The Warehouse, Anchor Quay, Penryn, Cornwall, TR10 8GZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1

	1	1

For the year ending 31 March 2025 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 his 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

Dr Richard Hollis

Director

7th October 2025