Company No: 07310782 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTOR

S J Thomas

SECRETARY

S J Thomas

REGISTERED OFFICE	178 Davyhulme Road
	Urmston
	Manchester
	M41 8QD
	United Kingdom

COMPANY NUMBER

07310782 (England and Wales)

ACCOUNTANT	S&W Partners (Manchester) Limited
	Pall Mall
	1 Pollen Square
	59 King Street
	Manchester
	M2 4PD

		2025		2024
		£		£
Fixed assets		536		715
Current assets		47,930		59,999
Creditors: amounts falling due within one year		( 14,859)		( 15,752)
Net current assets		33,071		44,247
Total assets less current liabilities		33,607		44,962
Creditors: amounts falling due after more than one year		( 34,937)		( 40,393)
Accruals and deferred income		( 2,266)		( 1,445)
Net (liabilities)/assets		( 3,596)		3,124
Capital and reserves		( 3,596)		3,124

For the financial year ending 31 October 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of First Clinical Limited (registered number: 07310782) were approved and authorised for issue by the director on 27 July 2026 and were signed on its behalf by:

S J Thomas Director

1. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1

2. Going Concern

The financial statements have been prepared on a going concern basis. The company has net liabilities totalling £4,078 (2024 - Net Assets £3,124). The company's ability to continue as a going concern is dependent upon continued financial support from the director/shareholders.