Company Registration No. 08962351 (England and Wales)
Clinical Associates Limited
Unaudited accounts
for the year ended 31 March 2025
Clinical Associates Limited
Unaudited accounts
Contents
Clinical Associates Limited
Company Information
for the year ended 31 March 2025
Director
Dr Christopher Jenner
Company Number
08962351 (England and Wales)
Registered Office
Building 6 30 Friern Park
30 Friern Park
London
N12 9DA
United Kingdom
Clinical Associates Limited
Statement of financial position
as at 31 March 2025
Investments
33,478
132,764
Cash at bank and in hand
305,714
189,141
Creditors: amounts falling due within one year
(248,147)
(226,099)
Net current assets
177,533
15,865
Total assets less current liabilities
211,012
148,630
Creditors: amounts falling due after more than one year
(5,397)
(15,397)
Net assets
205,615
133,233
Called up share capital
120
120
Profit and loss account
205,495
133,113
Shareholders' funds
205,615
133,233
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 director acknowledges his 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 and authorised for issue on 20 November 2025 and were signed on its behalf by
Dr Christopher Jenner
Director
Company Registration No. 08962351
Clinical Associates Limited
Notes to the Accounts
for the year ended 31 March 2025
Clinical Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 08962351. The registered office is Building 6 30 Friern Park, 30 Friern Park, London, N12 9DA, United Kingdom.
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.
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:
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings
5
Investments
Other investments
Valuation at 1 April 2024
132,764
Valuation at 31 March 2025
33,478
Clinical Associates Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
36,094
39,756
Amounts due from group undertakings etc.
294
1,290
Other debtors
83,578
11,777
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,000
10,000
Trade creditors
90,678
106,709
Amounts owed to group undertakings and other participating interests
112,359
86,665
Taxes and social security
30,760
15,906
8
Creditors: amounts falling due after more than one year
2025
2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan to Director
11,777
1,178
11,777
1,178
11,777
1,178
11,777
1,178
10
Transactions with related parties
The company owed £112,359 at 31 March 2025 to Medicolegal Partners Limited, a company under common control.
The company owes £294 at 31 March 2025 from Femicare Limited and Blue Real estates Limited, companies under common control.
11
Average number of employees
During the year the average number of employees was 4 (2024: 4).