Emporium Treatment Clinic Ltd

Registered number: 02965896

	2025	2024
	£	£
Fixed assets	6,693	8,118

Current assets	222,804	215,038
Prepayments and accrued income	-	1,591
Creditors: Amounts Falling Due Within One Year	(38,558 )	(51,611 )

NET CURRENT ASSETS	184,246	165,018

TOTAL ASSETS LESS CURRENT LIABILITIES	190,939	173,136

Creditors: Amounts Falling Due After More Than One Year	-	(7,570 )
Accruals and deferred income	(3,890 )	(3,840 )

NET ASSETS	187,049	161,726

CAPITAL AND RESERVES	187,049	161,726

Notes

1. General Information

Emporium Treatment Clinic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 02965896 . The registered office is 90 York Street, London, W1H 1QU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Miss Angela Taffinder	136,897	-	18,807	-	118,090

The above loan is unsecured and repayable on demand. Interest is charged on this loan.

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 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

Miss Angela Taffinder

Director

26/06/2026