COMPANY REGISTRATION NUMBER:
NI694838
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Filleted Unaudited Financial Statements |
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Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
CLINIC 19 LTD |
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Year ended 28 February 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of CLINIC 19 LTD for the year ended 28 February 2026, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the Board of Directors of CLINIC 19 LTD, as a body, in accordance with the terms of our engagement letter dated 3 October 2024. Our work has been undertaken solely to prepare for your approval the financial statements of CLINIC 19 LTD and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CLINIC 19 LTD and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that CLINIC 19 LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of CLINIC 19 LTD. You consider that CLINIC 19 LTD is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of CLINIC 19 LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
PATRICK DURKAN & CO
Chartered Certified Accountants
Office 8 Springrowth House
Balliniska Road
Derry
BT48 0GG
12 May 2026
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Statement of Financial Position |
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28 February 2026
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2026 |
2025 |
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£ |
£ |
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Fixed assets |
202 |
404 |
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---- |
---- |
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|
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Current assets |
43,249 |
19,329 |
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Prepayments and accrued income |
803 |
731 |
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-------- |
-------- |
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44,052 |
20,060 |
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Creditors: amounts falling due within one year |
37,634 |
17,478 |
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-------- |
-------- |
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Net current assets |
6,418 |
2,582 |
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------- |
------- |
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Total assets less current liabilities |
6,620 |
2,986 |
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Accruals and deferred income |
2,029 |
828 |
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------- |
------- |
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4,591 |
2,158 |
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------- |
------- |
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Capital and reserves |
4,591 |
2,158 |
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------- |
------- |
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Notes to the financial statements
1.
Directors' advances, credits and guarantees
There were no advances, credits or guarantees paid by the company on behalf of its directors for the year ended 28 February 2026 (2025-NIL).
For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
12 May 2026
, and are signed on behalf of the board by:
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Mrs A Devine Doherty |
Dr N Herron |
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Director |
Director |
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Company registration number:
NI694838
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 8 Ross Bay, L'Derry, BT47 6JF.