Registered number
16086416
The Somerville Clinic Ltd
Filleted Accounts
30 November 2025

The Somerville Clinic Ltd
Registered number: | 16086416
Balance Sheet
as at 30 November 2025
|  |  |  | 2025 |
£ |
Current assets |  |  | 37,487
Prepayments and accrued income |  |  | 2,324
|  |  | 39,811 |  |
Creditors: amounts falling due within one year |  |  | (10,091)
Net current assets |  |  |  | 29,720 |
Total assets less current liabilities |  |  |  | 29,720 |
Net assets |  |  |  | 29,720 |
Capital and reserves |  |  |  | 29,720
Number |
Average number of employees |  |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is 20 Wenlock Road, London, England, N1 7GU.
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.
C Durkin
Director
Approved by the board on 6 February 2026

The Somerville Clinic Ltd 16086416 false 2024-11-18 2025-11-30 2025-11-30 VT Final Accounts November 2025 C Durkin No description of principal activity 16086416 2024-11-18 2025-11-30 16086416 bus:PrivateLimitedCompanyLtd 2024-11-18 2025-11-30 16086416 bus:AuditExemptWithAccountantsReport 2024-11-18 2025-11-30 16086416 countries:England 2024-11-18 2025-11-30 16086416 bus:Director40 2024-11-18 2025-11-30 16086416 bus:Micro-entities 2024-11-18 2025-11-30 16086416 bus:FilletedAccounts 2024-11-18 2025-11-30 16086416 2025-11-30 16086416 core:WithinOneYear 2025-11-30 16086416 2024-11-17 iso4217:GBP xbrli:pure