

			Company registration number:07181858






			THE OLNEY HEALTHCARE CLINIC LIMITED

			UNAUDITED FINANCIAL STATEMENTS

			FOR THE PERIOD ENDED 31 December 2024



Company registration number:07181858

THE OLNEY HEALTHCARE CLINIC LIMITED

BALANCE SHEET

AS AT 31 December 2024

			2024				2023
			£		£		£		£


FIXED ASSETS					20,957				22,773


CURRENT ASSETS			3,832				780

CREDITORS : falling due within one year			(12,166)				(8,935)

ACCRUALS AND DEFERRED INCOME			(1,500)				(1,601)


NET CURRENT ASSETS					(9,834)				(9,756)

TOTAL ASSETS LESS
CURRENT LIABILITIES					11,123				13,017

CREDITORS : falling due after one year					(1,814)				(9,633)

NET ASSETS					9,309				3,384


CAPITAL AND RESERVES					9,309				3,384


Company information
The company is registered in England and its registered number is 07181858. The company is a private company limited by shares. Its registered office is Verna House, 9 Bicester Road, Aylesbury, HP19 9AG.


Average employees
The average number of persons employed by the company (including directors) during the year was 1.

For the year ending 31 December 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.



The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.


Approved by the board of directors and signed on its behalf by:

..........................................................................
Mrs F Cockings-Mason

31 October 2025
The annexed notes form part of these financial statements.