Company registration number:
NI634394
Holywood Clinic Limited
Unaudited filleted financial statements
31 March 2025
Holywood Clinic Limited
Statement of financial position
31 March 2025
|
|
|
2025 |
|
|
2024 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
22,412 |
|
|
24,382 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Current assets |
|
|
313,025 |
|
|
199,286 |
|
|
Prepayments and accrued income |
|
|
8,630 |
|
|
4,604 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
321,655 |
|
|
203,890 |
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
43,801) |
|
|
(
54,972) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
|
277,854 |
|
|
148,918 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
300,266 |
|
|
173,300 |
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
915) |
|
|
(
1,763) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
|
Net assets |
|
|
|
299,351 |
|
|
171,537 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
299,351 |
|
|
171,537 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Holywood Clinic Limited
Year ended 31 March 2025
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.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
09 October 2025
, and are signed on behalf of the board by:
N Darwish
Director
Company registration number:
NI634394
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Unit 1, 212-218 Upper Newtownards Road, Belfast, BT4 3ET.