Registration number: 11903453

Enfermera Clinical Ltd

Contents

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

Enfermera Clinical Ltd

Company Information

Director

J Percival

Registered office

20 Churchyard Drive East Ardsley Wakefield WF3 2GJ

Enfermera Clinical Ltd

(Registration number: 11903453)
Balance Sheet as at 31 March 2025

	2025 £		2024 £
Fixed assets		2,783		2,305
Current assets	62,251		78,896
Creditors: Amounts falling due within one year	(24,004)		(38,046)
Net current assets		38,247		40,850
Total assets less current liabilities		41,030		43,155
Creditors: Amounts falling due after more than one year		(1,986)		(3,600)
Accruals and deferred income		(750)		(750)
		38,294		38,805
Capital and reserves		38,294		38,805

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 their 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 23 December 2025
 

......................................... J Percival Director

Enfermera Clinical Ltd

(Registration number: 11903453)
Balance Sheet as at 31 March 2025

1	General information

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

The address of its registered office is:
20 Churchyard Drive
East Ardsley
Wakefield
WF3 2GJ

These financial statements were authorised for issue by the director on 23 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 1).