Siobhan Clare Occupational Therapy Ltd

Registered number: 12490629

	2026	2025
	£	£

Current assets	23,806	36,553
Creditors: Amounts Falling Due Within One Year	(22,812 )	(35,013 )

NET CURRENT ASSETS	994	1,540

TOTAL ASSETS LESS CURRENT LIABILITIES	994	1,540

Accruals and deferred income	-	(1,411 )

NET ASSETS	994	129

CAPITAL AND RESERVES	994	129

Notes

1. General Information

Siobhan Clare Occupational Therapy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12490629 . The registered office is 6 Lords Court, Cricketers Way, Basildon, Essex, SS13 1SS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans from directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Mrs Siobhan Tidey	29,643	-	7,784	-	21,859

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

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.

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

Mrs Siobhan Tidey

Director

02/06/2026