Cartridge Clinic Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Cartridge Clinic Ltd

Company Information

Director

J N Hanley

Registered office

28 Beverley Road Worcester Park Surrey KT4 8LX

Accountants

Withers Steele Limited Chartered Accountants6 Oaklands Court Tiverton Way Tiverton Devon EX16 6TG

Cartridge Clinic Ltd

(Registration number: 06791741)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	223	392
Current assets	17,997	24,920
Creditors: Amounts falling due within one year	(13,370)	(9,351)
Net current assets	4,627	15,569
Total assets less current liabilities	4,850	15,961
Accruals and deferred income	(1,080)	(1,035)
	3,770	14,926
Capital and reserves	3,770	14,926

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
28 Beverley Road
Worcester Park
Surrey
KT4 8LX

These financial statements were authorised for issue by the director on 15 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 December 2025
 

Cartridge Clinic Ltd

(Registration number: 06791741)
Balance Sheet as at 31 March 2025

......................................... J N Hanley Director