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Company Registration No. SC590407 (Scotland)
THE MARCHMONT CLINIC LTD. Unaudited accounts for the year ended 31 March 2025
THE MARCHMONT CLINIC LTD. Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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THE MARCHMONT CLINIC LTD. Company Information for the year ended 31 March 2025
Director
Ms Man Yuen Luk
Company Number
SC590407 (Scotland)
Registered Office
1 WESTER SUTTIESLEA TERRACE NEWTONGRANGE MIDLOTHIAN EH22 4FG SCOTLAND
Accountants
Carly Elizabeth Clark 21 Rosebery Road Chelmsford Essex CM2 0TT
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THE MARCHMONT CLINIC LTD. Accountants' report
Accountants' report to the director of THE MARCHMONT CLINIC LTD. (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 March 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Carly Elizabeth Clark 21 Rosebery Road Chelmsford Essex CM2 0TT 10 July 2025
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THE MARCHMONT CLINIC LTD. Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
129,536
129,216
Current assets
28,674
19,559
Prepayments and accrued income
(85)
-
Creditors: amounts falling due within one year
(59,740)
(65,776)
Net current liabilities
(31,151)
(46,217)
Total assets less current liabilities
98,385
82,999
Creditors: amounts falling due after more than one year
(35,053)
(36,145)
Net assets
63,332
46,854
Capital and reserves
63,332
46,854
NOTES TO THE ACCOUNTS
1 Statutory information
THE MARCHMONT CLINIC LTD. is a private company, limited by shares, registered in Scotland, registration number SC590407. The registered office is 1 WESTER SUTTIESLEA TERRACE, NEWTONGRANGE, MIDLOTHIAN, EH22 4FG, SCOTLAND.
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 10 July 2025
Ms Man Yuen Luk Director Company Registration No. SC590407
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