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REGISTERED NUMBER: 12921818 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025

FOR

THE CAVENDISH CLINIC LTD.

THE CAVENDISH CLINIC LTD. (REGISTERED NUMBER: 12921818)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

THE CAVENDISH CLINIC LTD.

COMPANY INFORMATION

FOR THE YEAR ENDED 31 OCTOBER 2025

| DIRECTORS: | Dr D C Spain

| Mrs C L Leggett

| REGISTERED OFFICE: | 115c Milton Road

| Cambridge

| CB4 1XE

| REGISTERED NUMBER: | 12921818 (England and Wales)

| ACCOUNTANTS: | Prentis & Co LLP

| Accountants and Business Advisers

| 115c Milton Road

| Cambridge

| CB4 1XE

THE CAVENDISH CLINIC LTD. (REGISTERED NUMBER: 12921818)

BALANCE SHEET

31 OCTOBER 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Cash at bank | 468 |  | 1,296 |  |

CREDITORS

Amounts falling due within one year | 4 | 7,049 |  | 6,463 |  |

NET CURRENT LIABILITIES | (6,581 | ) | (5,167 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (6,581 | ) | (5,167 | ) |

CAPITAL AND RESERVES

Called up share capital | 3 |  | 3 |  |

Retained earnings | (6,584 | ) | (5,170 | ) |

(6,581 | ) | (5,167 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 July 2026 and were signed on its behalf by:

Mrs C L Leggett - Director

THE CAVENDISH CLINIC LTD. (REGISTERED NUMBER: 12921818)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

1. | STATUTORY INFORMATION

| The Cavendish Clinic Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| The financial statements have been prepared on a going concern basis. This may not be appropriate because at 31 October 2025 the company's current liabilities exceeded its current assets by £6,581 and total liabilities of the company were £7,049. The company is reliant upon the continued support of its directors, bank and creditors, but there is no evidence to suggest that this will not continue and that further funds will not be provided, as necessary, to enable the company to continue as a going concern.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other loans | 747 |  | 747 |  |

| Directors' current accounts | 5,794 |  | 5,236 |  |

| Accruals and deferred income | 508 |  | 480 |  |

7,049 |  | 6,463 |  |

5. | ULTIMATE CONTROLLING PARTY

| The controlling parties are D Spain, B Fairhurst and C Leggett with 100% of the issued share capital.