Company Accounts and Tax Online 13368885 Board of Directors 1.5.24 30.4.25 30.4.25 No description of principal activity false iso4217:GBP xbrli:pure 13368885 2023-05-01 2024-04-30 13368885 2025-04-30 13368885 2024-05-01 2025-04-30 13368885 2024-04-30 13368885 countries:EnglandWales 2024-05-01 2025-04-30 13368885 curr:PoundSterling 2024-05-01 2025-04-30 13368885 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13368885 uk-bus:Micro-entities 2024-05-01 2025-04-30 13368885 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 13368885 uk-bus:FullAccounts 2024-05-01 2025-04-30 13368885 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 13368885 uk-bus:Director1 2024-05-01 2025-04-30 13368885 uk-bus:Director1 2024-05-01 13368885 uk-bus:Director1 2025-04-30 13368885 core:AfterOneYear 2025-04-30 13368885 core:AfterOneYear 2024-04-30 13368885 core:WithinOneYear 2025-04-30 13368885 core:WithinOneYear 2024-04-30 13368885 core:WithinOneYear 2024-05-01 2025-04-30 13368885 core:AfterOneYear 2025-04-30 13368885 core:AfterOneYear 2024-04-30 13368885 core:AfterOneYear 2024-05-01 2025-04-30 13368885 core:ShareCapital 2025-04-30 13368885 core:ShareCapital 2024-04-30 13368885 core:RevaluationReserve 2025-04-30 13368885 core:RevaluationReserve 2024-04-30 13368885 core:RetainedEarningsAccumulatedLosses 2025-04-30 13368885 core:RetainedEarningsAccumulatedLosses 2024-04-30 13368885 1 2024-05-01 2025-04-30

# NEW ROAD CLINIC LIMITED

## Company Registration Number:
13368885 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# NEW ROAD CLINIC LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# NEW ROAD CLINIC LIMITED

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | 12 Hadham Road Bishop's Stortford England CM23 2QR
Company Registration Number: |  | 13368885 (England and Wales)

# NEW ROAD CLINIC LIMITED

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 4,527 | 5,750
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 10,000 ) | ( 10,000 )
Net current assets (liabilities): | ( 5,473 ) | ( 4,250 )
Total assets less current liabilities: | ( 5,473 ) | ( 4,250 )
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | ( 5,473 ) | ( 4,250 )
Capital and reserves: | ( 5,473 ) | ( 4,250 )

# NEW ROAD CLINIC LIMITED

## Balance sheet continued

For the year ending 30 April 2025 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 January 2026
And Signed On Behalf Of The Board By:

Name: Stephen Oswald
Status: Director

The notes form part of these financial statements

# NEW ROAD CLINIC LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 0

# NEW ROAD CLINIC LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No