Registered Number 09216536

MERSAI HEALTH CLINIC LIMITED

Micro-entity Accounts

30 September 2025

MERSAI HEALTH CLINIC LIMITED Registered Number 09216536

Micro-entity Balance Sheet as at 30 September 2025

Notes 2025 2024
£ £
Fixed Assets
6,240
8,320
Current Assets
89,293
77,682
Creditors: amounts falling due within one year
(6,166)
(8,371)
Net current assets (liabilities)
83,127
69,311
Total assets less current liabilities
89,367
77,631
Creditors: amounts falling due after more than one year
(9,167)
(19,167)
Accruals and deferred income
(1,985)
(3,457)
Total net assets (liabilities)
78,215
55,007
Capital and reserves
78,215
55,007
  • For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 24 March 2026

And signed on their behalf by:
S Shahsavari, Director

MERSAI HEALTH CLINIC LIMITED Registered Number 09216536

Notes to the Micro-entity Accounts for the period ended 30 September 2025

1Employees
2025 2024
Average number of employees during the period 2 2