ROOM ONE THE CLINIC LTD

Company Information
for the year from 1 April 2024 to 31 March 2025


Directors	GHAFOOR, Imran
	GHAFOOR, Tasmeena


Registered Address	Ramsay Brown Llp The Brentano Suite
	Solar House, 915 High Road
	North Finchley
	N12 8QJ


Registered Number	10965886 (England and Wales)

Statement of Financial Position
31 March 2025

	2025 £	2024 £

Fixed Assets	853	57

Current Assets	188,396	136,845
Creditors amounts falling due within one year	(35,533)	(20,680)
Net current assets (liabilities)	152,863	116,165

Total assets less current liabilities	153,716	116,222

Accruals and deferred income	(1,628)	(6,548)
Net assets (liabilities)	152,088	109,674
Capital and reserves	152,088	109,674

The company is a private company limited by shares and registered in England and Wales. It 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).
Directors advances, credits and guarantees
As at the year end, the company owed the director £24,313 (2024: £19,322).

The financial statements were approved and authorised for issue by the Board of Directors on 19 December 2025, and are signed on its behalf by:

GHAFOOR, Imran
Director
Registered Company No. 10965886