Company registration number:
07402697
KLINICAL LTD
Trading as
Klinical Ltd
Unaudited filleted financial statements
31 October 2025
KLINICAL LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
KLINICAL LTD
Directors and other information
|
|
|
|
|
Directors |
Mr Billy Dennis |
|
|
|
Mr Marc Cross |
(Resigned 18 August 2025) |
|
|
|
|
|
|
|
|
|
Company number |
07402697 |
|
|
|
|
|
|
|
|
|
|
Registered office |
86-90 Paul Street London |
|
|
|
London |
|
|
|
EC2A 4NE |
|
|
|
|
|
|
|
|
|
|
Business address |
86-90 Paul Street |
|
|
|
London |
|
|
|
EC2A 4NE |
|
|
|
|
|
KLINICAL LTD
Statement of financial position
31 October 2025
|
|
|
2025 |
|
2024 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
1,906 |
|
850 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
16,827 |
|
56,591 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
15,153) |
|
(
27,731) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
1,674 |
|
28,860 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
3,580 |
|
29,710 |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net assets |
|
|
3,580 |
|
29,710 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
3,580 |
|
29,710 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
KLINICAL LTD
Year ended 31 October 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2024:
4
).
For the 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.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
27 July 2026
, and are signed on behalf of the board by:
Mr Billy Dennis
Director
Company registration number:
07402697
The company is a private company limited by shares, registered in United Kingdom.