The Hove Clinic Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08222487

The Hove Clinic Limited

Filleted Unaudited Financial Statements

31 March 2025

The Hove Clinic Limited

Statement of Financial Position

31 March 2025

	2025	2024
Note	£	£

Current assets

Debtors	4	2,234	2,234

Creditors: amounts falling due within one year	5	( 21,129)	( 21,129)
		--------	--------
Net current liabilities		( 18,895)	( 18,895)
		--------	--------
Total assets less current liabilities		( 18,895)	( 18,895)
		--------	--------
Net liabilities		( 18,895)	( 18,895)
		--------	--------

Capital and reserves

Called up share capital	100	100
Profit and loss account	( 18,995)	( 18,995)
	--------	--------
Shareholders deficit	( 18,895)	( 18,895)
	--------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 31 December 2025 , and are signed on behalf of the board by:

S P E Parish

Director

Company registration number: 08222487

The Hove Clinic Limited

Notes to the Financial Statements

Year ended 31 March 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Kingfisher House, Hurstwood Grange, Hurstwood Lane, Haywards Heath, West Sussex, RH17 7QX.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Income tax

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

4. Debtors

	2025	2024
	£	£
Other debtors	2,234	2,234
	-------	-------

5. Creditors: amounts falling due within one year

	2025	2024
	£	£
Other creditors	21,129	21,129
	--------	--------

6. Related party transactions

The company was under the control of S P E Parish and S V Parish throughout the current and previous year. S P E Parish and S V Parish are the sole directors and shareholders. No transactions with related parties were undertaken such are required to be disclosed under FRS102 Section 1A.