Company Registration No. 11486010 (England and Wales)
Wharf Clinic Ltd
Unaudited accounts
for the year ended 31 July 2025
Wharf Clinic Ltd
Unaudited accounts
Contents
Wharf Clinic Ltd
Company Information
for the year ended 31 July 2025
Director
Anoosha Ghalansoui
Company Number
11486010 (England and Wales)
Registered Office
Devenport House
16 Pepper Street
LONDON
E14 9RP
UNITED KINGDOM
Accountants
Metropolitan Accountants Ltd
Phoenix Business Centre
Office 10, Rosslyn Crescent
Harrow
Middlesex
HA1 2SP
Wharf Clinic Ltd
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
2,753
4,260
Creditors: amounts falling due within one year
(302,757)
(295,046)
Net current liabilities
(288,004)
(278,786)
Total assets less current liabilities
(288,004)
(253,079)
Creditors: amounts falling due after more than one year
(176,041)
(179,774)
Net liabilities
(464,045)
(432,853)
Called up share capital
100
100
Profit and loss account
(464,145)
(432,953)
Shareholders' funds
(464,045)
(432,853)
For the year 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 1 April 2026 and were signed on its behalf by
Anoosha Ghalansoui
Director
Company Registration No. 11486010
Wharf Clinic Ltd
Notes to the Accounts
for the year ended 31 July 2025
Wharf Clinic Ltd is a private company, limited by shares, registered in England and Wales, registration number 11486010. The registered office is Devenport House , 16 Pepper Street, LONDON, E14 9RP, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% at cost
4
Tangible fixed assets
Plant & machinery
Charge for the year
25,707
Amounts falling due within one year
Other debtors
12,000
12,000
Wharf Clinic Ltd
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,387
5,606
Taxes and social security
215
5,308
Loans from directors
297,780
283,074
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
176,041
176,041
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).