1 April 2024 false No description of principal activity Taxfiler 2024.6 SC625192business:PrivateLimitedCompanyLtd2024-04-012025-03-31 SC6251922024-03-31 SC6251922024-04-012025-03-31 SC625192business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 SC625192business:FilletedAccounts2024-04-012025-03-31 SC6251922025-03-31 SC625192business:Director12024-04-012025-03-31 SC625192business:Director22024-04-012025-03-31 SC625192business:RegisteredOffice2024-04-012025-03-31 SC6251922024-03-31 SC625192core:WithinOneYear2025-03-31 SC625192core:WithinOneYear2024-03-31 SC625192countries:Scotland2024-04-012025-03-31 SC6251922023-04-012024-03-31 SC625192business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC625192 (Scotland)
THE LITTLE CLINIC LTD Unaudited accounts for the year ended 31 March 2025
THE LITTLE CLINIC LTD Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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THE LITTLE CLINIC LTD Company Information for the year ended 31 March 2025
Directors
Christopher William Ross Sarah Teresa Dolan
Company Number
SC625192 (Scotland)
Registered Office
68c Countesswells Road Aberdeen AB15 7YE
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THE LITTLE CLINIC LTD Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
63,217 
54,275 
Current assets
5,140 
5,960 
Prepayments and accrued income
1,943 
1,943 
Creditors: amounts falling due within one year
(74,910)
(58,242)
Net current liabilities
(67,827)
(50,339)
Total assets less current liabilities
(4,610)
3,936 
(Net liabilities)/net assets
(4,610)
3,936 
Capital and reserves
(4,610)
3,936 
NOTES TO THE ACCOUNTS
1 Statutory information
THE LITTLE CLINIC LTD is a private company, limited by shares, registered in Scotland, registration number SC625192. The registered office is 68c Countesswells Road, Aberdeen, AB15 7YE.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 December 2025
Christopher William Ross Director Company Registration No. SC625192
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