HR Clinic Ltd. Accounts






HR Clinic Ltd.

	Company No. 06541752
		Information for Filing with The Registrar
		31 March 2025

The Director presents her report and the accounts for the year ended 31 March 2025.

Principal activities
The principal activity of the company during the year under review was HR Consultants.




Director

The Director who served at any time during the year was as follows:

J.C. Meagher









































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

J.C. Meagher
Director
17 December 2025

at	31 March 2025
Company No.		06541752	Notes	2025	2024
				£	£






Current assets

	Debtors		4	23,694	17,544

	Cash at bank and in hand			27,919	33,458
				51,613	51,002
Creditors: Amount falling due within one year			5	(28,851)	(20,154)
Net current assets				22,762	30,848
Total assets less current liabilities				22,762	30,848




Net assets				22,762	30,848

Capital and reserves
	Called up share capital			1,000	1,000



	Profit and loss account		6	21,762	29,848

Total equity				22,762	30,848



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 March 2025 the company 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 17 December 2025 and signed on its behalf by:
J.C. Meagher
Director
17 December 2025

for the year ended 31 March 2025

General information

HR Clinic Ltd. is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 06541752

Its registered office is:

62 Earleswood Street

Greenwich

London

SE10 9ES

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	1	1

4	Debtors
			2025	2024
			£	£
		Trade debtors	23,694	17,544







			23,694	17,544

5	Creditors:
		amounts falling due within one year
			2025	2024
			£	£






		Taxes and social security	14,104	16,067
		Loans from directors	14,147	2,587

		Accruals and deferred income	600	1,500
			28,851	20,154

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.