THE PAEDIATRIC MSK CLINIC LTD

Company Registration Number:
14866207 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

THE PAEDIATRIC MSK CLINIC LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Notes

THE PAEDIATRIC MSK CLINIC LTD

Balance sheet

As at 31 May 2025


Notes
2025
13 months to 31 May 2024


£
£
Fixed assets
Investments: 3 2,000 0
Total fixed assets: 2,000 0
Current assets
Debtors:   750 179
Cash at bank and in hand: 1,587 2,936
Total current assets: 2,337 3,115
Creditors: amounts falling due within one year:   (3,154) (1,526)
Net current assets (liabilities): (817) 1,589
Total assets less current liabilities: 1,183 1,589
Total net assets (liabilities): 1,183 1,589
Capital and reserves
Called up share capital: 5 5
Profit and loss account: 1,178 1,584
Shareholders funds: 1,183 1,589

The notes form part of these financial statements

THE PAEDIATRIC MSK CLINIC LTD

Balance sheet statements

For the year ending 31 May 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 October 2025
and signed on behalf of the board by:

Name: Dr P J Bale
Status: Director

The notes form part of these financial statements

THE PAEDIATRIC MSK CLINIC LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Other accounting policies

Taxation Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

THE PAEDIATRIC MSK CLINIC LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

2. Employees

2025 13 months to 31 May 2024
Average number of employees during the period 2 2

THE PAEDIATRIC MSK CLINIC LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Fixed investments

Other Investments

THE PAEDIATRIC MSK CLINIC LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Related party transactions

During the year the company was controlled by the directors.