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Registered number: 10090663

Goose Lane Clinic Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Ian D Staples Associates

7

Westfield Road, Bramley

Rotherham

South Yorkshire

S66 2RX

Goose Lane Clinic Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

TR Lawrence

REGISTERED OFFICE

64 Goose Lane

Wickersley

Rotherham

South Yorkshire

S66 1JS

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 10090663

ACCOUNTANTS

Ian D Staples Associates

7

Westfield Road, Bramley

Rotherham

South Yorkshire

S66 2RX

Goose Lane Clinic Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Goose Lane Clinic Limited

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		2				172,115				83,535
CURRENT ASSETS
Stock				2,954				3,912
Debtors		4		107,780				90,742
Cash at bank and in hand				11,004				72,635
				121,738				167,289
CREDITORS: Amounts falling due within one year		5		43,904				29,895
NET CURRENT ASSETS						77,834				137,394
TOTAL ASSETS LESS CURRENT LIABILITIES						249,949				220,929
CREDITORS: Amounts falling due after more than one year		6				-				17,415
PROVISIONS FOR LIABILITIES AND CHARGES		8				11,016				6,900
NET ASSETS						238,933				196,614
CAPITAL AND RESERVES
Called up share capital		9				100				100
Profit and loss account						238,833				196,514
SHAREHOLDERS' FUNDS						238,933				196,614
For the year ending 31/03/2025 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21/12/2025 and signed on their behalf by
.............................
TR Lawrence
Director

Goose Lane Clinic Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 20%
Fixtures and Fittings		reducing balance 20%
Equipment		reducing balance 20%
Motor Cars		reducing balance 25%

1c. Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.

When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1d. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

Goose Lane Clinic Limited

2. TANGIBLE FIXED ASSETS
		Land And		Plant and		Fixtures
		Buildings		Machinery		and Fittings		Equipment		Motor Cars		Total
		£		£		£		£		£		£
Cost
At 01/04/2024		47,220		-		12,029		30,570		26,195		116,014
Additions		25,378		10,325		25,409		8,711		43,636		113,459
At 31/03/2025		72,598		10,325		37,438		39,281		69,831		229,473
Depreciation
At 01/04/2024		-		-		2,406		12,166		17,907		32,479
For the year		-		2,065		7,006		5,423		10,385		24,879
At 31/03/2025		-		2,065		9,412		17,589		28,292		57,358
Net Book Amounts
At 31/03/2025		72,598		8,260		28,026		21,692		41,539		172,115
At 31/03/2024		47,220		-		9,623		18,404		8,288		83,535

3. STOCK				2025		2024
				£		£
Stock comprises:
Stock				2,954		3,912
				2,954		3,912

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				-		18,806
Other debtors				107,780		71,936
				107,780		90,742

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				6,302		6,143
Bank Loan				9,181		10,000
Hire purchase				6,299		3,427
Trade creditors				9,874		-
Other creditors				12,248		9,641
Accruals				-		684
				43,904		29,895

Goose Lane Clinic Limited

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans (unsecured) >1yr				-		9,830
Hire purchase >1yr				-		7,585
				-		17,415

7. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				17		16

8. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				11,016		6,900
				11,016		6,900

9. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100