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CUMBRIAN KNEE CLINIC LIMITED

Registered Number
06933925
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

CUMBRIAN KNEE CLINIC LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors | DAWSON, Joanna Mary
| DAWSON, Matthew James

Company Secretary | DAWSON, Joanna Mary

Registered Address | 1 Portland Place
| Penrith
| CA11 7QN

Registered Number | 06933925 (England and Wales)

CUMBRIAN KNEE CLINIC LIMITED
Statement of Financial Position
31 March 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 3,091 |  | 3,864
Current Assets |  | 83,724 |  | 78,943
Prepayments and accrued income |  | 17,312 |  | 16,557
Creditors amounts falling due within one year |  | (69,840) |  | (66,378)
Net current assets (liabilities) |  | 31,196 |  | 29,122
Total assets less current liabilities |  | 34,287 |  | 32,986
Accruals and deferred income |  | (5,700) |  | (5,016)
Net assets (liabilities) |  | 28,587 |  | 27,970
Capital and reserves |  | 28,587 |  | 27,970

- The company is a private company limited by shares and registered in England and Wales. It 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 3 (previous period: 3).

- Directors advances, credits and guarantees

  At 1 April 2024 a director owed the company £40,334. During the year this director was advanced a further £115,317 and repaid £118,167. At 31 March 2025 this director owed the company £37,484. Interest of £875 has been charged on the loan using the HMRC official rate. The loan is unsecured and repayable on demand.

The financial statements were approved and authorised for issue by the Board of Directors on 4 November 2025, and are signed on its behalf by:
DAWSON, Matthew James Director Registered Company No. 06933925