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Registered Number: 08324325
England and Wales
CLINICAL SERVICES LTD
Abridged Accounts
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

CLINICAL SERVICES LTD Contents Page For the year ended 30 June 2025
Statement of financial position | 1
Notes to the financial statements | 2

CLINICAL SERVICES LTD Statement of Financial Position As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 6,180 |  | 8,556
|  | 6,180 |  | 8,556
Current assets |  |  |
Debtors |  | 18,048 |  | 32,186
Cash at bank and in hand |  | 171,728 |  | 116,495
|  | 189,776 |  | 148,681
Creditors: amount falling due within one year |  | (158,679) |  | (108,863)
Net current assets |  | 31,097 |  | 39,818
Total assets less current liabilities |  | 37,277 |  | 48,374
Provisions for liabilities |  | (1,545) |  | (2,139)
Net assets |  | 35,732 |  | 46,235
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | 35,632 |  | 46,135
Shareholders' funds |  | 35,732 |  | 46,235
For the year ended 30 June 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 year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. 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 by the director on 13 March 2026 and were signed by:
------------------------------- Mihir Kumar Jagabhai Vaghela Director
1

CLINICAL SERVICES LTD Notes to the Abridged Financial Statements For the year ended 30 June 2025
General Information CLINICAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 08324325, registration address 2 Wood Close, Hatfield, AL10 8TY. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102(1A) The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:-
Fixtures and Fittings | 30% Reducing Balance
Computer Equipment | 25% Reducing Balance
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 July 2024 | 4,372 |  | 14,152 |  | 3,417 |  | 21,941
Additions | - |  | - |  | 260 |  | 260
Disposals | - |  | - |  | (120) |  | (120)
At 30 June 2025 | 4,372 |  | 14,152 |  | 3,557 |  | 22,081
Depreciation
At 01 July 2024 | 4,372 |  | 7,358 |  | 1,655 |  | 13,385
Charge for year | - |  | 2,039 |  | 507 |  | 2,546
On disposals | - |  | - |  | (30) |  | (30)
At 30 June 2025 | 4,372 |  | 9,397 |  | 2,132 |  | 15,901
Net book values
Closing balance as at 30 June 2025 | - |  | 4,755 |  | 1,425 |  | 6,180
Opening balance as at 01 July 2024 | - |  | 6,794 |  | 1,762 |  | 8,556
4. | Share Capital Authorised 100 Class A shares of £1.00 each
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
2