The Stapleford Private Clinic Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 05860338

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	119,152		128,820
Cash at bank and in hand		10,406		738

		129,558		129,558
NET CURRENT ASSETS (LIABILITIES)			129,558		129,558

TOTAL ASSETS LESS CURRENT LIABILITIES			129,558		129,558

NET ASSETS			129,558		129,558

CAPITAL AND RESERVES
Called up share capital	5		1,000		1,000
Profit and Loss Account			128,558		128,558

SHAREHOLDERS' FUNDS			129,558		129,558

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Oscar D'Agnone

Director

16/12/2025

The notes on page 2 form part of these financial statements.

1. General Information

The Stapleford Private Clinic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05860338 . The registered office is Top Flat, The Stapleford Centre, 25a Eccleston Street , London, SW1W 9NP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by group undertakings	100,152	109,820
Other debtors	19,000	19,000

	119,152	128,820

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1,000	1,000

6. Ultimate Controlling Party

On 18 July 2016 the entire share capital of the company was aquired by Seagrave Healthcare Limited, a company registered in England and Wales, for £135,675