Wiltshire Fertility Centre Limited - Period Ending 2026-03-31

Registration number: 07064420

Wiltshire Fertility Centre Limited

Unaudited Filleted Financial Statements

for the Period from 1 December 2025 to 31 March 2026

Wiltshire Fertility Centre Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2

Wiltshire Fertility Centre Limited

(Registration number: 07064420)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	-	8,960
Current assets	39,009	47,255
Prepayments and accrued income	-	1,099
Creditors: Amounts falling due within one year	(25,724)	(15,436)
Net current assets	13,285	32,918
Total assets less current liabilities	13,285	41,878
Accruals and deferred income	(3,200)	(3,200)
	10,085	38,678
Capital and reserves	10,085	38,678

For the financial period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 June 2026 and signed on its behalf by:

.........................................
Kevin Jones
Director

.........................................
Jill Comley
Director

Wiltshire Fertility Centre Limited

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 14 Dorcan Business Village
Murdock Road
Dorcan
Swindown
Wiltshire
SN3 5HY
England

These financial statements were authorised for issue by the Board on 24 June 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 4 (2025 - 5).