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

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

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.

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.