1 April 2024 false No description of principal activity Taxfiler 2024.6 08920081business:PrivateLimitedCompanyLtd2024-04-012025-03-31 089200812024-03-31 089200812024-04-012025-03-31 08920081business:AuditExemptWithAccountantsReport2024-04-012025-03-31 08920081business:FilletedAccounts2024-04-012025-03-31 089200812025-03-31 08920081business:Director12024-04-012025-03-31 08920081business:Director22024-04-012025-03-31 08920081business:RegisteredOffice2024-04-012025-03-31 089200812024-03-31 08920081core:WithinOneYear2025-03-31 08920081core:WithinOneYear2024-03-31 08920081core:AfterOneYear2025-03-31 08920081core:AfterOneYear2024-03-31 08920081countries:EnglandWales2024-04-012025-03-31 089200812023-04-012024-03-31 08920081business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08920081 (England and Wales)
The Exeter Clinic Limited Unaudited accounts for the year ended 31 March 2025
The Exeter Clinic Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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The Exeter Clinic Limited Company Information for the year ended 31 March 2025
Directors
David Piper Nicola Piper
Company Number
08920081 (England and Wales)
Registered Office
C/O Hive Accounting Boscobel Penshurst Road Speldhurst Kent TN3 0PQ England
Accountants
Hive Accounting Boscobel Penshurst Road Speldhurst Kent TN3 0PQ
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The Exeter Clinic Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
28,391 
30,755 
Current assets
89,009 
91,916 
Creditors: amounts falling due within one year
(96,397)
(97,697)
Net current liabilities
(7,388)
(5,781)
Total assets less current liabilities
21,003 
24,974 
Creditors: amounts falling due after more than one year
(19,927)
(24,710)
Net assets
1,076 
264 
Capital and reserves
1,076 
264 
NOTES TO THE ACCOUNTS
1 Statutory information
The Exeter Clinic Limited is a private company, limited by shares, registered in England and Wales, registration number 08920081. The registered office is C/O Hive Accounting, Boscobel, Penshurst Road, Speldhurst, Kent, TN3 0PQ, England.
2 Directors' advances, credit and guarantees
During the year, the company made loans to the directors of £45,365 (2024: £19,962). The amount repaid by the directors during the year was £19,962 (2024: £nil). The balance owed by the directors at the balance sheet date was £45,365 (2024: £19,962). The loans are included in current assets and are inclusive of interest charged at the official rate.
3 Average number of employees
During the year the average number of employees was 7 (2024: 7).
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The Exeter Clinic Limited Statement of Financial Position as at 31 March 2025 (continued)
For the 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. 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 December 2025
David Piper Director Company Registration No. 08920081
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