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Company Registration No. 15861286 (England and Wales)
St Pancras Wellness Clinic Ltd Unaudited accounts for the period from 26 July 2024 to 31 July 2025
St Pancras Wellness Clinic Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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St Pancras Wellness Clinic Ltd Company Information for the period from 26 July 2024 to 31 July 2025
Director
Miss Janjeera Jantima
Company Number
15861286 (England and Wales)
Registered Office
34 Caledonian Road London London N1 9DT England
Accountants
Kapook Accountancy Certified Practising Accountants (ICPA) 94 Caledonian Road London N1 9DN
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St Pancras Wellness Clinic Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Tangible assets
4
6,059
Current assets
Inventories
135
Debtors
5
8,762
Cash at bank and in hand
8,076
16,973
Creditors: amounts falling due within one year
6
(31,755)
Net current liabilities
(14,782)
Net liabilities
(8,723)
Capital and reserves
Called up share capital
7
100
Profit and loss account
(8,823)
Shareholders' funds
(8,723)
For the period ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 10 July 2026 and were signed on its behalf by
Miss Janjeera Jantima Director Company Registration No. 15861286
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St Pancras Wellness Clinic Ltd Notes to the Accounts for the period from 26 July 2024 to 31 July 2025
1
Statutory information
St Pancras Wellness Clinic Ltd is a private company, limited by shares, registered in England and Wales, registration number 15861286. The registered office is 34 Caledonian Road, London, London, N1 9DT, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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:
Plant & machinery
25% Reducing balance
Fixtures & fittings
25% Reducing balance
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St Pancras Wellness Clinic Ltd Notes to the Accounts for the period from 26 July 2024 to 31 July 2025
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 26 July 2024
-
-
-
Additions
1,507
6,572
8,079
At 31 July 2025
1,507
6,572
8,079
Depreciation
Charge for the period
377
1,643
2,020
At 31 July 2025
377
1,643
2,020
Net book value
At 31 July 2025
1,130
4,929
6,059
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
1,262
Amounts falling due after more than one year
Other debtors
7,500
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
121
Loans from directors
31,634
31,755
7
Share capital
2025
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
8
Average number of employees
During the period the average number of employees was 1.
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