Company Registration No. 06149308 (England and Wales)
Fay Pedler Clinic Limited
Unaudited accounts
for the year ended 31 March 2025
Fay Pedler Clinic Limited
Unaudited accounts
Contents
Fay Pedler Clinic Limited
Company Information
for the year ended 31 March 2025
Directors
Mr A S Jack
Mr R D Mckee
Mr D M B Townsend
Company Number
06149308 (England and Wales)
Registered Office
5 Whiteford Road
Mannamead
Plymouth
Devon
PL3 5LU
Accountants
PBS Accounting Limited
11 Longmeadow Close
Plympton
Plymouth
Devon
PL7 4JG
Fay Pedler Clinic Limited
Statement of financial position
as at 31 March 2025
Tangible assets
5,335
7,120
Cash at bank and in hand
13,959
10,358
Creditors: amounts falling due within one year
(25,651)
(21,480)
Net current assets
20,137
22,533
Total assets less current liabilities
25,472
29,653
Provisions for liabilities
Deferred tax
(1,014)
(1,353)
Called up share capital
100
100
Profit and loss account
24,358
28,200
Shareholders' funds
24,458
28,300
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 November 2025 and were signed on its behalf by
Mr A S Jack
Director
Company Registration No. 06149308
Fay Pedler Clinic Limited
Notes to the Accounts
for the year ended 31 March 2025
Fay Pedler Clinic Limited is a private company, limited by shares, registered in England and Wales, registration number 06149308. The registered office is 5 Whiteford Road, Mannamead, Plymouth, Devon, PL3 5LU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is stated net of VAT and trade discounts and is recognised when the significant risks and rewards are considered to have been transferred to the buyer. Turnover from the sale of goods is recognised when the goods are physically delivered to the customer. Revenue from services is recognised as they are delivered.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortisation is provided on all intangible assets at rates to write off the cost or valuation over its expected useful life as follows:
Goodwill - 5 years straight line
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Fixtures & fittings
33% reducing balance
Computer equipment
33% reducing balance
Fay Pedler Clinic Limited
Notes to the Accounts
for the year ended 31 March 2025
Stocks have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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Intangible fixed assets
Goodwill
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
24,067
2,736
5,218
32,021
At 31 March 2025
24,067
2,736
5,218
32,021
At 1 April 2024
19,708
2,466
2,727
24,901
Charge for the year
872
90
823
1,785
At 31 March 2025
20,580
2,556
3,550
26,686
At 31 March 2025
3,487
180
1,668
5,335
At 31 March 2024
4,359
270
2,491
7,120
Amounts falling due within one year
Trade debtors
18,101
19,627
Amounts due from group undertakings etc.
8,828
7,886
Accrued income and prepayments
803
2,426
Fay Pedler Clinic Limited
Notes to the Accounts
for the year ended 31 March 2025
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
4,402
1,186
Taxes and social security
(1,239)
(1,414)
Proposed dividends
1,470
2,942
Loans from directors
17,631
16,788
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 5 (2024: 5).