NEWCASTLE GYNAECOLOGY CLINIC LTD

Registered Number
12824276
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2025

Company Information
for the year from 1 September 2024 to 31 August 2025


Director	RATNAVELU, Nithya, Dr


Registered Address	15 Riverside Studios Amethyst Road
	Newcastle Business Park
	Newcastle Upon Tyne
	NE4 7YL


Registered Number	12824276 (England and Wales)

NEWCASTLE GYNAECOLOGY CLINIC LTD

Statement of Financial Position
31 August 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		513		857
			513		857
Current assets
Debtors		14,836		-
Cash at bank and on hand		5,046		16,954
		19,882		16,954
Creditors amounts falling due within one year		(7,080)		(5,570)
Net current assets (liabilities)			12,802		11,384
Total assets less current liabilities			13,315		12,241
Creditors amounts falling due after one year			(8,463)		(7,811)
Net assets			4,852		4,430
Capital and reserves
Called up share capital			2		2
Profit and loss account			4,850		4,428
Shareholders' funds			4,852		4,430

The company was entitled to exemption from audit for this reporting period 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 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 8 December 2025, and are signed on its behalf by:

RATNAVELU, Nithya, Dr
Director
Registered Company No. 12824276

NEWCASTLE GYNAECOLOGY CLINIC LTD

Notes to the Financial Statements
for the year ended 31 August 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Office Equipment	4

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 September 24	2,346
	At 31 August 25	2,346
	Depreciation and impairment
	At 01 September 24	1,489
	Charge for year	344
	At 31 August 25	1,833
	Net book value
	At 31 August 25	513
	At 31 August 24	857