The Crescent Clinic Ltd

Registered number: 12794551

	2025	2024
	£	£
Fixed assets	36,860	32,912

Current assets	65,242	48,352
Prepayments and accrued income	397	419
Creditors: Amounts Falling Due Within One Year	(38,476 )	(37,087 )

NET CURRENT ASSETS	27,163	11,684

TOTAL ASSETS LESS CURRENT LIABILITIES	64,023	44,596

Creditors: Amounts Falling Due After More Than One Year	(76,806 )	(42,743 )

NET (LIABILITIES)/ASSETS	(12,783 )	1,853

CAPITAL AND RESERVES	(12,783 )	1,853

Notes

1. General Information

The Crescent Clinic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12794551 . The registered office is 40 St James Buildings, St James Street, Taunton, Somerset, TA1 1JR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr I Brewer	31,579	57,666	(45,332 )	-	43,913

The above loan is unsecured, interest is being charged at the approved HMRC rate and repayable on demand.

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

The member has 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 accounts.

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

On behalf of the board

Mr I Brewer

Director

12th November 2025