Lilac Tree Clinic Ltd 15605903 false 2024-03-30 2025-08-31 2025-08-31 The principal activity of the company is other human health activities. Digita Accounts Production Advanced 6.30.9574.0 true 15605903 2024-03-30 2025-08-31 15605903 2025-08-31 15605903 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 15605903 bus:Micro-entities 2024-03-30 2025-08-31 15605903 bus:AuditExemptWithAccountantsReport 2024-03-30 2025-08-31 15605903 bus:FilletedAccounts 2024-03-30 2025-08-31 15605903 bus:SmallCompaniesRegimeForAccounts 2024-03-30 2025-08-31 15605903 bus:RegisteredOffice 2024-03-30 2025-08-31 15605903 bus:Director1 2024-03-30 2025-08-31 15605903 bus:Director2 2024-03-30 2025-08-31 15605903 bus:Director3 2024-03-30 2025-08-31 15605903 bus:PrivateLimitedCompanyLtd 2024-03-30 2025-08-31 15605903 countries:EnglandWales 2024-03-30 2025-08-31 iso4217:GBP xbrli:pure

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