The Coach House Clinic Ltd

Registered number: 12012519

	2026	2025
	£	£
Fixed assets	6,469	7,880

Current assets	18,453	34,739
Creditors: Amounts Falling Due Within One Year	(4,968 )	(20,372 )

NET CURRENT ASSETS	13,485	14,367

TOTAL ASSETS LESS CURRENT LIABILITIES	19,954	22,247

Accruals and deferred income	(2,619 )	(2,421 )

NET ASSETS	17,335	19,826

CAPITAL AND RESERVES	17,335	19,826

Notes

1. General Information

The Coach House Clinic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12012519 . The registered office is 13 Warren Lane, Lickey, Birmingham, B45 8ER.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

3. Directors Advances, Credits and Guarantees

Dividends paid to directors

	2026	2025
	£	£
Ms Cathy Rice	-	60,000

For the year ending 31 May 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Cathy Rice

Director

2nd July 2026