London School Of Clinical Communications And Hypnosis Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 10861630

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	3	227,199		160,234
Cash at bank and in hand		1,240		6,016

		228,439		166,250
Creditors: Amounts Falling Due Within One Year	4	(246,692 )		(179,629 )

NET CURRENT ASSETS (LIABILITIES)			(18,253 )		(13,379 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(18,253 )		(13,379 )

NET LIABILITIES			(18,253 )		(13,379 )

CAPITAL AND RESERVES
Called up share capital	5		1		1
Profit and Loss Account			(18,254 )		(13,380 )

SHAREHOLDERS' FUNDS			(18,253)		(13,379)

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Peter Mabbutt

Director

21 April 2026

The notes on page 2 form part of these financial statements.

1. General Information

London School Of Clinical Communications And Hypnosis Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10861630 . The registered office is 15 Eastwood Road, Rayleigh, Essex, SS6 7JD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by participating interests	227,135	160,170
Other debtors	64	64

	227,199	160,234

4. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	2
Amounts owed to participating interests	246,086	179,051
Other creditors	606	576

	246,692	179,629

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1