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Company Registration No. 15116397 (England and Wales)
Alpha Medical Clinic Ltd Unaudited accounts for the year ended 30 September 2025
Alpha Medical Clinic Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Alpha Medical Clinic Ltd Company Information for the year ended 30 September 2025
Director
Dr Corina Ioana Popa
Company Number
15116397 (England and Wales)
Registered Office
22 The Meadows Thurton Norwich Norfolk NR14 6BB England
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Alpha Medical Clinic Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
14,430
16,033
Current assets
Cash at bank and in hand
76,761
53,490
Creditors: amounts falling due within one year
5
(4,405)
(3,078)
Net current assets
72,356
50,412
Total assets less current liabilities
86,786
66,445
Creditors: amounts falling due after more than one year
6
(53,575)
(37,290)
Net assets
33,211
29,155
Capital and reserves
Called up share capital
2
2
Profit and loss account
33,209
29,153
Shareholders' funds
33,211
29,155
For the year ending 30 September 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 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 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 4 June 2026 and were signed on its behalf by
Dr Corina Ioana Popa Director Company Registration No. 15116397
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Alpha Medical Clinic Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Alpha Medical Clinic Ltd is a private company, limited by shares, registered in England and Wales, registration number 15116397. The registered office is 22 The Meadows, Thurton, Norwich, Norfolk, NR14 6BB, 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 remained unchanged from the previous year, and also 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.
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:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 October 2024
17,815
At 30 September 2025
17,815
Depreciation
At 1 October 2024
1,782
Charge for the year
1,603
At 30 September 2025
3,385
Net book value
At 30 September 2025
14,430
At 30 September 2024
16,033
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,405
3,078
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Alpha Medical Clinic Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
(3,078)
-
Loans from directors
56,653
37,290
53,575
37,290
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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