REGISTERED NUMBER: 04708859 (England and Wales)

The Young Clinic Ltd.

Unaudited Financial Statements for the Year Ended 30 September 2025

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

C Young

SECRETARY:

R Young

REGISTERED OFFICE:

One New Street

Wells

Somerset

BA5 2LA

REGISTERED NUMBER:

04708859 (England and Wales)

ACCOUNTANTS:

Webb & Co Ltd

Accountants and Business Advisers

One New Street

Wells

Somerset

BA5 2LA

FIXED ASSETS

15,662

19,612

CURRENT ASSETS

74,219

74,614

PREPAYMENTS AND ACCRUED INCOME

2,485

727

CREDITORS

Amounts falling due within one year

(44,545

)

(40,981

)

NET CURRENT ASSETS

32,159

34,360

TOTAL ASSETS LESS CURRENT LIABILITIES

47,821

53,972

CREDITORS

Amounts falling due after more than one year

-

(6,667

)

ACCRUALS AND DEFERRED INCOME

(4,340

)

(4,055

)

NET ASSETS

43,481

43,250

CAPITAL AND RESERVES

43,481

43,250

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2024 - 7 ) .

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

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

The director acknowledges his 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 director and authorised for issue on 18 December 2025 and were signed by:

C Young - Director