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Company Registration No. 09078061 (England and Wales)
Freedom Clinics (leeds) Limited Unaudited accounts for the year ended 31 March 2026
Freedom Clinics (leeds) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Freedom Clinics (leeds) Limited Company Information for the year ended 31 March 2026
Director
Roderick Gillingham
Company Number
09078061 (England and Wales)
Registered Office
Freedom Clinic 21 York Place Leeds West Yorkshire LS1 2EX England
Accountants
Trimantic Accountants 1 Victor House Barnet Road London Colney AL2 1BJ
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Freedom Clinics (leeds) Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
36,281
10,469
Current assets
Debtors
5
58,722
49,613
Cash at bank and in hand
208,650
162,733
267,372
212,346
Creditors: amounts falling due within one year
6
(59,800)
(39,689)
Net current assets
207,572
172,657
Total assets less current liabilities
243,853
183,126
Creditors: amounts falling due after more than one year
7
(1,769)
(1,653)
Net assets
242,084
181,473
Capital and reserves
Called up share capital
1
1
Profit and loss account
242,083
181,472
Shareholders' funds
242,084
181,473
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 June 2026 and were signed on its behalf by
Roderick Gillingham Director Company Registration No. 09078061
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Freedom Clinics (leeds) Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Freedom Clinics (leeds) Limited is a private company, limited by shares, registered in England and Wales, registration number 09078061. The registered office is Freedom Clinic, 21 York Place, Leeds, West Yorkshire, LS1 2EX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 years straight line
Motor vehicles
3 years straight line
Fixtures & fittings
3 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2025
60,049
45,075
11,054
2,109
118,287
Additions
-
33,795
-
-
33,795
Disposals
-
(45,075)
-
-
(45,075)
At 31 March 2026
60,049
33,795
11,054
2,109
107,007
Depreciation
At 1 April 2025
52,517
45,075
9,305
921
107,818
Charge for the year
3,080
3,755
794
354
7,983
On disposals
-
(45,075)
-
-
(45,075)
At 31 March 2026
55,597
3,755
10,099
1,275
70,726
Net book value
At 31 March 2026
4,452
30,040
955
834
36,281
At 31 March 2025
7,532
-
1,749
1,188
10,469
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Freedom Clinics (leeds) Limited Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
2,635
113
Other debtors
56,087
49,500
58,722
49,613
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
12,221
5,324
Trade creditors
1,501
1,834
Taxes and social security
24,526
11,382
Other creditors
491
596
Loans from directors
21,061
20,553
59,800
39,689
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
1,769
1,653
8
Transactions with related parties
During the period, dividends of £22,000.00 were paid to director, Mr Rod Gillingham. There were no additional related party transactions such as are required to be disclosed under Financial Reporting Standards 102 Section 1A.
9
Average number of employees
During the year the average number of employees was 9 (2025: 9).
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