CLM Health Limited 09037802 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is provision of specialist medical practice activities Digita Accounts Production Advanced 6.30.9574.0 true 09037802 2024-04-01 2025-03-31 09037802 2025-03-31 09037802 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 09037802 bus:Micro-entities 2024-04-01 2025-03-31 09037802 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09037802 bus:FilletedAccounts 2024-04-01 2025-03-31 09037802 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09037802 bus:RegisteredOffice 2024-04-01 2025-03-31 09037802 bus:Director1 2024-04-01 2025-03-31 09037802 bus:Director2 2024-04-01 2025-03-31 09037802 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09037802 bus:Agent1 2024-04-01 2025-03-31 09037802 countries:EnglandWales 2024-04-01 2025-03-31 09037802 2023-04-01 2024-03-31 09037802 2024-03-31 09037802 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 09037802

CLM Health Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

CLM Health Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3

CLM Health Limited

Company Information

Directors | C Havelock L Havelock

Registered office | 5 Ducketts Wharf South Street Bishop's Stortford Hertfordshire CM23 3AR

Accountants | Mansell & Co Chartered Certified Accountants5 Ducketts Wharf South Street Bishop Stortford Hertfordshire CM23 3AR

CLM Health Limited

(Registration number: 09037802)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 6,513 | 6,975
Current assets | 21,067 | 19,669
Creditors: Amounts falling due within one year | (24,455) | (22,962)
Net current liabilities | (3,388) | (3,293)
Total assets less current liabilities | 3,125 | 3,682
Accruals and deferred income | (1,200) | (1,260)
| 1,925 | 2,422
Capital and reserves | 1,925 | 2,422

For the financial 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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year 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 provisions applicable to companies subject to the micro entities regime and 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 2 December 2025 and signed on its behalf by:

......................................... C Havelock Director

CLM Health Limited

1 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).