The Pain and Injury Clinic Limited 06868976 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is that of registered osteopaths. Digita Accounts Production Advanced 6.30.9574.0 true 06868976 2024-05-01 2025-04-30 06868976 2025-04-30 06868976 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 06868976 bus:Micro-entities 2024-05-01 2025-04-30 06868976 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 06868976 bus:FilletedAccounts 2024-05-01 2025-04-30 06868976 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 06868976 bus:RegisteredOffice 2024-05-01 2025-04-30 06868976 bus:Director1 2024-05-01 2025-04-30 06868976 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 06868976 countries:England 2024-05-01 2025-04-30 06868976 2023-05-01 2024-04-30 06868976 2024-04-30 06868976 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 06868976

The Pain and Injury Clinic Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2025

 

The Pain and Injury Clinic Limited

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1 to 2

 

The Pain and Injury Clinic Limited

Balance Sheet

as at 30 April 2025

2025
£

2024
£

Fixed assets

3,099

4,770

Current assets

13,539

12,779

Prepayments and accrued income

4,573

687

Creditors: Amounts falling due within one year

(14,470)

(14,047)

Net current assets/(liabilities)

3,642

(581)

Total assets less current liabilities

6,741

4,189

Accruals and deferred income

(2,899)

(3,916)

 

3,842

273

Capital and reserves

3,842

273

Notes to the Financial Statements for the Year Ended 30 April 2025

1

General information

The company is a private company limited by share capital incorporated in England within the United Kingdom.

The company's registration number is 06868976.

The address of its registered office is:
8 King Cross Street
Bull Green
Halifax
West Yorkshire
HX1 2SH

 

The Pain and Injury Clinic Limited

Balance Sheet

as at 30 April 2025 (continued)

2

Staff numbers

The average number of persons employed by the company (including the director) during the year was 4 (2024 - 3).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £11,695 (2024 - £Nil).



 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 15 December 2025
 

.........................................
Mr A J Cunnington
Director