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
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
Freedom Clinics (leeds) Limited
Statement of financial position
as at 31 March 2026
Tangible assets
36,281
10,469
Cash at bank and in hand
208,650
162,733
Creditors: amounts falling due within one year
(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
(1,769)
(1,653)
Net assets
242,084
181,473
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
Freedom Clinics (leeds) Limited
Notes to the Accounts
for the year ended 31 March 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 March 2026
4,452
30,040
955
834
36,281
At 31 March 2025
7,532
-
1,749
1,188
10,469
Freedom Clinics (leeds) Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Other debtors
56,087
49,500
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
Loans from directors
21,061
20,553
7
Creditors: amounts falling due after more than one year
2026
2025
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).