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ASHLEIGH CLINIC LIMITED

Registered Number
06918724
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2025

ASHLEIGH CLINIC LIMITED
Company Information
for the year from 1 November 2024 to 31 October 2025

Directors | MORTIMER, Donna
| MORTIMER, Steven Craig

Registered Address | Office 9, The Coach House Desford Hall
| Leicester Lane
| Leicester
| LE9 9JJ

Registered Number | 06918724 (England and Wales)

ASHLEIGH CLINIC LIMITED
Statement of Financial Position
31 October 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 144,745 |  | 155,941
Current Assets |  | 124,765 |  | 151,899
Prepayments and accrued income |  | 1,222 |  | 1,933
Creditors amounts falling due within one year |  | (164,269) |  | (144,609)
Net current assets (liabilities) |  | (38,282) |  | 9,223
Total assets less current liabilities |  | 106,463 |  | 165,164
Creditors amounts falling due after one year |  | (7,514) |  | (17,500)
Accruals and deferred income |  | - |  | (3,000)
Net assets (liabilities) |  | 98,949 |  | 144,664
Capital and reserves |  | 98,949 |  | 144,664

- The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their 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.

- Average number of employees

  The average number of persons employed by the company in the period was 4 (previous period: 4).

The financial statements were approved and authorised for issue by the Board of Directors on 9 July 2026, and are signed on its behalf by:
MORTIMER, Steven Craig Director Registered Company No. 06918724