1 June 2024 true No description of principal activity Taxfiler 2024.6 11977364 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11977364 2024-05-31 11977364 business:EntityNoLongerTradingButTradedInPast 2024-06-01 2025-05-31 11977364 2024-06-01 2025-05-31 11977364 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11977364 business:FilletedAccounts 2024-06-01 2025-05-31 11977364 2025-05-31 11977364 business:Director1 2024-06-01 2025-05-31 11977364 business:RegisteredOffice 2024-06-01 2025-05-31 11977364 2024-05-31 11977364 core:PreviouslyStatedAmount 2025-05-31 11977364 core:PreviouslyStatedAmount 2024-05-31 11977364 business:SmallEntities 2024-06-01 2025-05-31 11977364 countries:EnglandWales 2024-06-01 2025-05-31 11977364 core:ComputerEquipment 2024-06-01 2025-05-31 11977364 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11977364 (England and Wales)
THE FILL&TOX CLINIC LTD Unaudited accounts for the year ended 31 May 2025
THE FILL&TOX CLINIC LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THE FILL&TOX CLINIC LTD Company Information for the year ended 31 May 2025
Director
Ms Natalie Burrows
Company Number
11977364 (England and Wales)
Registered Office
37 MELLING STREET MELLING STREET LONDON SE18 2EG ENGLAND
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THE FILL&TOX CLINIC LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Net current assets
-
-
Net assets
-
-
Shareholders' funds
-
-
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 April 2026 and were signed on its behalf by
Ms Natalie Burrows Director Company Registration No. 11977364
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THE FILL&TOX CLINIC LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
THE FILL&TOX CLINIC LTD is a private company, limited by shares, registered in England and Wales, registration number 11977364. The registered office is 37 MELLING STREET, MELLING STREET, LONDON, SE18 2EG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
18%
4
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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