Company registration number 08372751 (England and Wales)
SCHUMACHER CLINICS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
SCHUMACHER CLINICS LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
-
0
285
Current assets
53,834
40,664
Creditors: amounts falling due within one year
(53,530)
(43,372)
Net current assets/(liabilities)
304
(2,708)
Total assets less current liabilities
304
(2,423)
Net assets/(liabilities)
304
(2,423)
Capital and reserves
304
(2,423)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the period, the company advanced the directors amounts totaling £36,419 (202 4 - £1,062). At the period end, with repayments considered, the directors owe d the company £47,748 (202 4 - £14,051). All individual amounts ha d been advanced informally and are repayable on demand. The company ha d charged interest of £270 (2024 - £nil) to the directors at HMRC's official rate for the period.

2
Employees

The average number of persons, including directors, employed by the company during the period wa s as follows:

2025
2024
Number
Number
Employees
2
2
3
Goinc concern

The company has ceased to trade on 30 September 2025 and the accounts have been prepared on a break-up basis with amounts stated at their recoverable amounts.

Schumacher Clinics Limited is a private company limited by shares incorporated in England and Wales. The registered office is One St. Peter's Square, Manchester, M2 3DE.

For the period ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

SCHUMACHER CLINICS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 26 June 2026 and are signed on its behalf by:
Dr S Schumacher
Director
Company Registration Number 08372751
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