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Company Registration No. 08789012 (England and Wales)
Sussex Womens Clinic Limited Unaudited accounts for the year ended 30 November 2025
Sussex Womens Clinic Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sussex Womens Clinic Limited Company Information for the year ended 30 November 2025
Director
Laxmi Lavanya Buddha
Company Number
08789012 (England and Wales)
Registered Office
53 Ring Road Lancing BN15 0QE
Accountants
Maxwell-Gumbleton & Co. 1 West Street Lewes East Sussex BN7 2NZ
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Sussex Womens Clinic Limited Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,105 
2,352 
Current assets
Debtors
5
4,896 
- 
Cash at bank and in hand
237,046 
193,635 
241,942 
193,635 
Creditors: amounts falling due within one year
6
(28,673)
(27,854)
Net current assets
213,269 
165,781 
Net assets
214,374 
168,133 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
214,373 
168,132 
Shareholders' funds
214,374 
168,133 
For the year ending 30 November 2025 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 her 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 31 July 2026 and were signed on its behalf by
Laxmi Lavanya Buddha Director Company Registration No. 08789012
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Sussex Womens Clinic Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Sussex Womens Clinic Limited is a private company, limited by shares, registered in England and Wales, registration number 08789012. The registered office is 53 Ring Road, Lancing, BN15 0QE.
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
25%RB
Fixtures & fittings
33%SL
Computer equipment
25%RB
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2024
1,380 
1,674 
4,676 
7,730 
At 30 November 2025
1,380 
1,674 
4,676 
7,730 
Depreciation
At 1 December 2024
1,380 
1,386 
2,612 
5,378 
Charge for the year
- 
72 
1,175 
1,247 
At 30 November 2025
1,380 
1,458 
3,787 
6,625 
Net book value
At 30 November 2025
- 
216 
889 
1,105 
At 30 November 2024
- 
288 
2,064 
2,352 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,896 
- 
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Sussex Womens Clinic Limited Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
12,120 
11,693 
Other creditors
- 
450 
Loans from directors
15,593 
14,464 
Accruals
960 
1,247 
28,673 
27,854 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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