Taylor-Brown Clinical Ltd

Registered number: 15152949

	2025	2024
	£	£
Fixed assets	825	574

Current assets	6,947	3,562
Creditors: Amounts Falling Due Within One Year	(7,425 )	(4,062 )

NET CURRENT LIABILITIES	(478 )	(500 )

TOTAL ASSETS LESS CURRENT LIABILITIES	347	74

Accruals and deferred income	(240 )	-

NET ASSETS	107	74

CAPITAL AND RESERVES	107	74

Notes

1. General Information

Taylor-Brown Clinical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15152949 . The registered office is C/O Ridgell & Guildway Accountants Ltd 3 Guild Way, South Woodham Ferrers, Chelmsford, CM3 5TG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mrs Kirsten Taylor-Brown	1,597	-	1,597	-	-

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

For the year ending 30 September 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 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 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

Mrs Kirsten Taylor-Brown

Director

02/10/2025