Registered number
07229026
The Watch & Clock Hospital (Carr Lane) Limited
Filleted Accounts
30 April 2025

The Watch & Clock Hospital (Carr Lane) Limited
Registered number: | 07229026
Balance Sheet
as at 30 April 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 28,255 |  |  | 6,592
Current assets |  |  | 16,919 |  |  | 37,747
Creditors: amounts falling due within one year |  |  | (30,739) |  |  | (26,231)
Net current (liabilities)/assets |  |  |  | (13,820) |  |  | 11,516
Total assets less current liabilities |  |  |  | 14,435 |  |  | 18,108
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | (1,101)
Accruals and deferred income |  |  |  | (714) |  |  | (723)
Net assets |  |  |  | 13,721 |  |  | 16,284
Capital and reserves |  |  |  | 13,721 |  |  | 16,284
Number | Number
Average number of employees |  |  |  | 3 |  |  | 3
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Chapel Street, Hull, HU1 3PA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr P T Seaward
Director
Approved by the board on 16 January 2026

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