Company Registration No. 09903095 (England and Wales)
LSM CLINIC LTD
Unaudited accounts
for the year ended 31 March 2025
LSM CLINIC LTD
Unaudited accounts
Contents
LSM CLINIC LTD
Company Information
for the year ended 31 March 2025
Director
Katherine Marie Creighton Crook
Company Number
09903095 (England and Wales)
Registered Office
28A Burchell Road
London
E10 5AZ
England
Accountants
Schiavi Pole Brett Ltd
15A Walm Lane
London
NW2 5SJ
LSM CLINIC LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
4,220
2,088
Creditors: amounts falling due within one year
(30,658)
(22,375)
Net current assets
10,953
20,930
Total assets less current liabilities
11,492
20,930
Creditors: amounts falling due after more than one year
(11,284)
(20,570)
Called up share capital
200
200
Profit and loss account
8
160
Shareholders' funds
208
360
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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 December 2025 and were signed on its behalf by
Katherine Marie Creighton Crook
Director
Company Registration No. 09903095
LSM CLINIC LTD
Notes to the Accounts
for the year ended 31 March 2025
LSM CLINIC LTD is a private company, limited by shares, registered in England and Wales, registration number 09903095. The registered office is 28A Burchell Road, London, E10 5AZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Straight Line Method
Computer equipment
33% Straight Line Method
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
The financial statements have been prepared on a going concern basis due to continued support of its directors and shareholders.
4
Intangible fixed assets
Goodwill
LSM CLINIC LTD
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
1,713
450
2,163
Disposals
(1,713)
(450)
(2,163)
At 31 March 2025
554
-
554
At 1 April 2024
1,713
450
2,163
Charge for the year
15
-
15
On disposals
(1,713)
(450)
(2,163)
At 31 March 2025
539
-
539
Amounts falling due within one year
Other debtors
37,391
41,217
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
7,190
5,096
Taxes and social security
23,468
17,279
8
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200
200
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Katherine Marie Creighton Crook
LSM CLINIC LTD
Notes to the Accounts
for the year ended 31 March 2025
11
Average number of employees
During the year the average number of employees was 1 (2024: 1).