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Registered number: 07773059

Old Hall Clinic Limited

ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

Prepared By:

Montague Kaye

Accountants & Registered Auditors

82 Reddish Road

Reddish

Stockport

Cheshire

SK5 7QU

Old Hall Clinic Limited

Registered Number: 07773059
BALANCE SHEET AT 30/09/2025
						2025				2024
						£				£
Fixed assets						131,387				33,910
Current assets				255,602				185,670
Prepayments and accrued income				246				-
Creditors: amounts falling due within one year				(106,132)				(123,960)
Net Current Assets						149,716				61,710
Total assets less current liabilities						281,103				95,620
Creditors: amounts falling due after more than one year						113,531				10,000
Accruals and deferred income						3,190				2,950
Net Assets						164,382				82,670
Capital and reserves						164,382				82,670
Average Number of Employees
During the year the average number of employees was 5.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 07773059. Registered office 82 Reddish Road, Reddish, Stockport, Cheshire, SK5 7QU
For the year ending 30/09/2025 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 11/06/2026 and signed on their behalf by
.............................
Mr P N Owen
Director