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Registered number: 12345637

Herne Bay Clinic Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Raei Alvin & Co Ltd

Chartered Certified Accountants

7 The Broadway

Preston Road

Wembley

HA9 8JT

Herne Bay Clinic Limited

Registered Number: 12345637
BALANCE SHEET AT 31/03/2025
						2025				2024
						£				£
Fixed assets						51,193				-
Current assets				291,304				295,975
Creditors: amounts falling due within one year				(32,968)				(44,143)
Net Current Assets						258,336				251,832
Total assets less current liabilities						309,529				251,832
Accruals and deferred income						1,260				1,950
Net Assets						308,269				249,882
Capital and reserves						308,269				249,882
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 12345637. Registered office 7 The Broadway, Preston Road, Wembley, HA9 8JT
For the year ending 31/03/2025 the company was entitled to exemption 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 directors acknowledge their 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 29/11/2025 and signed on their behalf by
.............................
MR GHAZWAN SADIK AL QURAISHI
Director