REGISTERED NUMBER: 10720849 (England and Wales)

Plymouth Vein Clinic Limited

Unaudited Financial Statements

for the Year Ended 30 April 2025

Page

Statement of Financial Position

1

FIXED ASSETS

117,864

156,468

CURRENT ASSETS

175,494

153,597

CREDITORS

Amounts falling due within one year

(86,951

)

(72,178

)

NET CURRENT ASSETS

88,543

81,419

TOTAL ASSETS LESS CURRENT LIABILITIES

206,407

237,887

CREDITORS

Amounts falling due after more than one year

(72,484

)

(91,578

)

NET ASSETS

133,923

146,309

CAPITAL AND RESERVES

133,923

146,309

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Plymouth Vein Clinic Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10720849

Registered office:

Unit 2 Dunheved Court

Pennygillam Way

Pennygillam Industrial Estate

LAUNCESTON

Cornwall

PL15 7ED

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2024 - 4 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2025 and 30 April 2024:

2025

2024

£

£

S Ashley and Mrs N S Ashley

Balance outstanding at start of year

74,511

-

Amounts advanced

223,256

74,511

Amounts repaid

(167,561

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

130,206

74,511

The Directors' Loan Account will be cleared within 9 months of the year end by means of dividend.

Interest has been charged on the Directors' overdrawn loan at HMRC approved rates.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 4 January 2026 and were signed on its behalf by:

S Ashley - Director