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HARLEY STREET CLINIC HS LTD

Registered Number
14343633
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2025

HARLEY STREET CLINIC HS LTD
Company Information
for the year from 1 October 2024 to 30 September 2025

Director | HILL, Katie Louise Constance

Registered Address | 16 Bell Street
| Reigate
| RH2 7BG

Registered Number | 14343633 (England and Wales)

HARLEY STREET CLINIC HS LTD
Balance Sheet as at
30 September 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 163,233 |  | 259,490
Current Assets |  | 25,580 |  | 74,459
Prepayments and accrued income |  | - |  | 11,418
|  | 188,813 |  | 345,367
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | (170,374) |  | (148,261)
Creditors amounts falling due within one year |  | 176,117 |  | 262,323
Creditors amounts falling due after one year |  | 183,070 |  | 231,305
|  | 188,813 |  | 345,367

- The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their 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.

- Average number of employees

  The average number of persons employed by the company in the period was 5 (previous period: 5).

The financial statements were approved and authorised for issue by the Board of Directors on 26 March 2026, and are signed on its behalf by:
HILL, Katie Louise Constance Director Registered Company No. 14343633