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Company Registration No. 13010521 (England and Wales)
FANDI CLINIC LTD Unaudited accounts for the year ended 30 November 2025
FANDI CLINIC LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FANDI CLINIC LTD Company Information for the year ended 30 November 2025
Director
Adrian FANDI
Company Number
13010521 (England and Wales)
Registered Office
Apartment 118 Oyster Wharf 18 Lombard Road London SW11 3RR England
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FANDI CLINIC LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
41,081
47,761
Current assets
Cash at bank and in hand
5,325
16,440
Creditors: amounts falling due within one year
5
(44,971)
(42,152)
Net current liabilities
(39,646)
(25,712)
Net assets
1,435
22,049
Capital and reserves
Called up share capital
2
2
Profit and loss account
1,433
22,047
Shareholders' funds
1,435
22,049
For the year ending 30 November 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 July 2026 and were signed on its behalf by
Adrian FANDI Director Company Registration No. 13010521
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FANDI CLINIC LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
FANDI CLINIC LTD is a private company, limited by shares, registered in England and Wales, registration number 13010521. The registered office is Apartment 118 Oyster Wharf, 18 Lombard Road, London, SW11 3RR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
over 5 years
Motor vehicles
over 5 years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
45,527
37,522
83,049
Additions
2,010
-
2,010
At 30 November 2025
47,537
37,522
85,059
Depreciation
At 1 December 2024
27,784
7,504
35,288
Charge for the year
4,938
3,752
8,690
At 30 November 2025
32,722
11,256
43,978
Net book value
At 30 November 2025
14,815
26,266
41,081
At 30 November 2024
17,743
30,018
47,761
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FANDI CLINIC LTD Notes to the Accounts for the year ended 30 November 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
18,290
24,179
Trade creditors
25,252
17,540
Taxes and social security
1,429
433
44,971
42,152
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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