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Registration number: 15605903

Lilac Tree Clinic Ltd
Unaudited Filleted Financial Statements
for the Period from 30 March 2024 to 31 August 2025

Lilac Tree Clinic Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Lilac Tree Clinic Ltd

Company Information

Directors | Christian Michael Gerard Hosker David James Atkinson Andrew Craig Butterworth

Registered office | First Floor Swan Buildings 20 Swan Street Manchester United Kingdom M4 5JW

Accountants | Bright Partnership Limited Unit 26 Edward Court Broadheath Altrincham England WA14 5GL

Lilac Tree Clinic Ltd

(Registration number: 15605903)
Balance Sheet as at 31 August 2025

| 2025 £
Fixed assets | 1,002
Current assets | 22,445
Prepayments and accrued income | 17,141
Creditors: Amounts falling due within one year | (85,593)
Net current liabilities | (46,007)
| (45,005)
Capital and reserves | (45,005)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
First Floor Swan Buildings
20 Swan Street
Manchester
United Kingdom
M4 5JW

These financial statements were authorised for issue by the Board on 5 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in sterling, which is the functional currency of the entity.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0.

For the financial period ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Lilac Tree Clinic Ltd

(Registration number: 15605903)
Balance Sheet as at 31 August 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 November 2025 and signed on its behalf by:

......................................... Andrew Craig Butterworth Director