CLINIC 19 LTD Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: NI694838

CLINIC 19 LTD

Filleted Unaudited Financial Statements

28 February 2025

CLINIC 19 LTD

Statement of Financial Position

28 February 2025

		Period from
	Year to	24 Feb 23 to
	28 Feb 25	29 Feb 24
	£	£
Fixed assets	404	607
	----	----

Current assets	19,329	7,053
Prepayments and accrued income	731	–
	--------	-------
	20,060	7,053

Creditors: amounts falling due within one year	17,478	5,164
	--------	-------
Net current assets	2,582	1,889
	-------	-------
Total assets less current liabilities	2,986	2,496

Accruals and deferred income	828	1,220
	-------	-------
	2,158	1,276
	-------	-------

Capital and reserves	2,158	1,276
	-------	-------

Notes to the financial statements

1. Directors' advances, credits and guarantees

There were no advances, credits or guarantees paid by the company on behalf of its directors for the period ended 28 February 2025 (2024-NIL).

For the period ending 28 February 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 financial statements for the period in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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.

These financial statements were approved by the board of directors and authorised for issue on 7 October 2025 , and are signed on behalf of the board by:

Mrs A Devine Doherty	Dr N Herron
Director	Director

Company registration number: NI694838

The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 8 Ross Bay, L'Derry, BT47 6JF.