Company registration number 10361936 (England and Wales)
CLINTRIALS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
CLINTRIALS LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
12
14
Current assets
42,722
33,253
Creditors: amounts falling due within one year
(41,869)
(31,873)
Net current assets
853
1,380
Total assets less current liabilities
865
1,394
Net assets
865
1,394
Capital and reserves
865
1,394
NOTES TO THE FINANCIAL STATEMENTS
1
Directors' benefits: advances, credit and guarantees
2025
2024
£
£
Balance outstanding at start of year
20,385
(12)
Amounts advanced
138,684
149,247
Amounts repaid
(137,013)
(128,850)
Amounts written off
-
-
Amounts waived
-
-
Balance at end of year
22,056
20,385
Interest was charged at 2.25% on overdrawn directors loan account.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Clintrials Limited is a private company limited by shares incorporated in England and Wales. The registered office is 199 Clarendon Park Road, Leicester, LE2 3AN.
For the year 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.
CLINTRIALS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2025
30 September 2025
- 2 -
The members have not required the company to obtain an audit of its financial statements for the year 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 have been 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 5 June 2026 and are signed on its behalf by:
Dr H Hasnain
Director
Company Registration Number 10361936