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Registration number: 16112163

86 Pro Clinic Limited
Annual Report and Unaudited Financial Statements
for the Period from 2 December 2024 to 31 December 2025

86 Pro Clinic Limited

Contents

Company Information | 1
Accountants' Report | 2
Profit and Loss Account | 3
Balance Sheet | 4
Notes to the Unaudited Financial Statements | 4

86 Pro Clinic Limited

Company Information

Director | Mr Ghaffar Ali

Registered office | 86 Queen Street Great harwood BB6 7AL

Accountants | Making Accountancy Digital Ltd Chadwicks Farm Broadfield Oswaldtwistle BB5 3SE

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
86 Pro Clinic Limited
for the Period Ended 31 December 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 86 Pro Clinic Limited for the period ended 31 December 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of 86 Pro Clinic Limited, as a body, in accordance with the terms of our engagement letter dated 1 January 2026. Our work has been undertaken solely to prepare for your approval the accounts of 86 Pro Clinic Limited and state those matters that we have agreed to state to the Board of Directors of 86 Pro Clinic Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 86 Pro Clinic Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that 86 Pro Clinic Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of 86 Pro Clinic Limited. You consider that 86 Pro Clinic Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of 86 Pro Clinic Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Making Accountancy Digital Ltd
Chadwicks Farm
Broadfield
Oswaldtwistle
BB5 3SE

10 February 2026

86 Pro Clinic Limited

Profit and Loss Account for the Period from 2 December 2024 to 31 December 2025

| 2025 £
Turnover | 34,645
Cost of raw materials and consumables | (16,336)
Staff costs | (9,375)
Other charges | (9,683)
Loss for the period | (749)

86 Pro Clinic Limited

(Registration number: 16112163)
Balance Sheet as at 31 December 2025

| 2025 £
Creditors: Amounts falling due within one year | (748)
Capital and reserves | (748)

1 | General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
86 Queen Street
Great harwood
BB6 7AL

These financial statements were authorised for issue by the director on 10 February 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 10 February 2026

......................................... Mr Ghaffar Ali Director