10688459falseWell Being Clinic2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 10688459

Hollings 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

Hollings Lane Clinic Limited

Registered Number: 10688459
BALANCE SHEET AT 31/03/2025
						2025				2024
						£				£
Current assets				112,779				94,193
Creditors: amounts falling due within one year				(1,407)				(2,162)
Net Current Assets						111,372				92,031
Total assets less current liabilities						111,372				92,031
Creditors: amounts falling due after more than one year						29,164				10,381
Net Assets						82,208				81,650
Capital and reserves						82,208				81,650
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 10688459. Registered office 64 Goose Lane, Wickersley, Rotherham, South Yorkshire, S66 1JS
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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 21/12/2025 and signed on their behalf by
.............................
TR Lawrence
Director