Clinicians In Community Ltd

Contents

Abridged Balance Sheet	1
Notes to the Unaudited Abridged Financial Statements	2

(Registration number: 08279430)
Abridged Balance Sheet as at 31 March 2026

	Note	2026 £	2025 £
Current assets
Debtors		16,530	16,530
Cash at bank and in hand		37,054	38,660
		53,584	55,190
Creditors: Amounts falling due within one year		(1,980)	(1,740)
Net assets		51,604	53,450
Capital and reserves
Called up share capital		100	100
Profit and loss account		51,504	53,350
Total equity		51,604	53,450

For the financial year ending 31 March 2026 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 of its accounts for the year in question in accordance with section 476; and
	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 6 July 2026 and signed on its behalf by:

Dr P Moore

Director

Clinicians In Community Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales (registered number 08279430).

The address of its registered office is:
Surbiton Health Centre
Ewell Road
Surbiton
Surrey
KT6 6EZ

These financial statements were authorised for issue by the Board on 6 July 2026.

2	Accounting policies

Statement of compliance

These abridged financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern
The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2025 - 4).