1 April 2024 false No description of principal activity Taxfiler 2024.6 06858941 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06858941 2024-03-31 06858941 2024-04-01 2025-03-31 06858941 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06858941 business:FilletedAccounts 2024-04-01 2025-03-31 06858941 2025-03-31 06858941 business:Director1 2024-04-01 2025-03-31 06858941 business:RegisteredOffice 2024-04-01 2025-03-31 06858941 2024-03-31 06858941 core:WithinOneYear 2025-03-31 06858941 core:WithinOneYear 2024-03-31 06858941 countries:EnglandWales 2024-04-01 2025-03-31 06858941 2023-04-01 2024-03-31 06858941 business:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 06858941 (England and Wales)
Positive Image Clinic (UK) Limited Unaudited accounts for the year ended 31 March 2025
Positive Image Clinic (UK) Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Positive Image Clinic (UK) Limited Company Information for the year ended 31 March 2025
Director
Angela Smith
Company Number
06858941 (England and Wales)
Registered Office
243 Grimsby Road Cleethorpes North East Lincolnshire DN35 7HE England
- 3 -
Positive Image Clinic (UK) Limited Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
1,134
2,314
Current assets
21,210
21,456
Creditors: amounts falling due within one year
(22,238)
(23,142)
Net current liabilities
(1,028)
(1,686)
Total assets less current liabilities
106
628
Accruals and deferred income
-
(711)
Net assets/(net liabilities)
106
(83)
Capital and reserves
106
(83)
NOTES TO THE ACCOUNTS
1 Statutory information
Positive Image Clinic (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 06858941. The registered office is 243 Grimsby Road, Cleethorpes, North East Lincolnshire, DN35 7HE, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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 members have 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 August 2025
Angela Smith Director Company Registration No. 06858941
- 4 -