REGISTERED NUMBER: 04369534 (England and Wales)

Unaudited financial statements for the year ended 31 March 2025

For

Sopwell Clinic Limited

Page

Balance Sheet

1

FIXED ASSETS

1,329

1,772

CURRENT ASSETS

35,822

36,508

CREDITORS

Amounts falling due within one year

(34,982

)

(27,495

)

NET CURRENT ASSETS

840

9,013

TOTAL ASSETS LESS CURRENT LIABILITIES

2,169

10,785

CREDITORS

Amounts falling due after more than one year

(1,910

)

(10,623

)

NET ASSETS

259

162

CAPITAL AND RESERVES

259

162

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Sopwell Clinic Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04369534

Registered office:

10 Nunnery Close

St Albans

Hertfordshire

AL1 2BH

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25

31.3.24

£

£

M A Ahmed

Balance outstanding at start of year

6,513

-

Amounts advanced

3,242

6,513

Amounts repaid

(6,513

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

3,242

6,513

Mrs Y Ahmed (Tan)

Balance outstanding at start of year

6,162

-

Amounts advanced

3,655

6,162

Amounts repaid

(6,162

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

3,655

6,162

At the year end, the directors had small overdrafts which were repaid within nine months.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 15 December 2025 and were signed on its behalf by:

M A Ahmed - Director