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Registered number: 16344753
The Selborne Clinic Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Sharpe Medical Accounting Ltd
The Selborne Clinic Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
The Selborne Clinic Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 16344753

| 2026
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 3,003
|  |  | 3,003
CURRENT ASSETS
Cash at bank and in hand |  | 322 |
|  | 322 |
Creditors: Amounts Falling Due Within One Year | 5 | (13,657 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (13,335 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (10,332 )
NET LIABILITIES |  |  | (10,332 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100
Profit and Loss Account |  |  | (10,432 )
SHAREHOLDERS' FUNDS |  |  | (10,332)

Page 1
Page 2
The Selborne Clinic Limited
Balance Sheet (continued)
As At 31 March 2026
For the 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Dr Geeta Moor Director
09/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
The Selborne Clinic Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
The Selborne Clinic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16344753 . The registered office is Normanby Gateway, Lysaghts Way, Scunthorpe, DN15 9YG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is recognised when a company gains entitlement to receive income from a third party.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 10% on cost

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 26 March 2025 | -
Additions | 3,336
As at 31 March 2026 | 3,336
Depreciation
As at 26 March 2025 | -
Provided during the period | 333
As at 31 March 2026 | 333
Net Book Value
As at 31 March 2026 | 3,003
As at 26 March 2025 | -

Page 3
Page 4
The Selborne Clinic Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
5. Creditors: Amounts Falling Due Within One Year

| 2026
--- | ---
| £
Other creditors | 13,657

6. Share Capital

| 2026
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 4