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)

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