Clare Wilson Occupational Therapist Ltd

Registered number: 05792251

	2025	2024
	£	£
Fixed assets	74	-

Current assets	49,704	44,709
Creditors: Amounts Falling Due Within One Year	(16,765 )	(10,275 )

NET CURRENT ASSETS	32,939	34,434

TOTAL ASSETS LESS CURRENT LIABILITIES	33,013	34,434

Accruals and deferred income	(1,020 )	(2,340 )

NET ASSETS	31,993	32,094

CAPITAL AND RESERVES	31,993	32,094

Notes

1. General Information

Clare Wilson Occupational Therapist Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05792251 . The registered office is 26 Thingwell Road, Wirral, CH61 3UE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Ms Clare Wilson	9,890	-	9,890	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Clare Wilson

Director

13/05/2026