REGISTERED NUMBER: SC245755 (Scotland)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026

FOR

EDINBURGH SPORTS INJURY CLINIC LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Ms J G Lumsden

M M Murray

SECRETARY:

Ms J G Lumsden

REGISTERED OFFICE:

567 Lanark Road

Juniper Green

Edinburgh

Midlothian

EH14 5DB

REGISTERED NUMBER:

SC245755 (Scotland)

ACCOUNTANTS:

Mitchell Edwards

Chartered Certified Accountants

24A Ainslie Place

Edinburgh

EH3 6AJ

BANKERS:

Bank of Scotland

8 Lochside Avenue

Edinburgh

EH12 9DJ

SOLICITORS:

Morton Fraser MacRoberts LLP

9 Haymarket Square

Edinburgh

EH3 8RY

FIXED ASSETS

Intangible assets

4

1,836

-

Tangible assets

5

53,235

12,141

55,071

12,141

CURRENT ASSETS

Debtors

6

27,444

72,007

Cash at bank and in hand

33,451

34,071

60,895

106,078

CREDITORS

Amounts falling due within one year

7

26,843

20,284

NET CURRENT ASSETS

34,052

85,794

TOTAL ASSETS LESS CURRENT LIABILITIES

89,123

97,935

PROVISIONS FOR LIABILITIES

2,059

-

NET ASSETS

87,064

97,935

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

87,063

97,934

SHAREHOLDERS' FUNDS

87,064

97,935

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 July 2026 and were signed on its behalf by:

Ms J G Lumsden - Director

1.	STATUTORY INFORMATION

Edinburgh Sports Injury Clinic Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling which is the functional currency of the company rounded to the nearest £.

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.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Website is now in use and is being amortised over it's useful economic life of 3 years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2025 - 5 ) .

4.	INTANGIBLE FIXED ASSETS

Website

£

COST

Additions

2,754

At 31 March 2026

2,754

AMORTISATION

Amortisation for year

918

At 31 March 2026

918

NET BOOK VALUE

At 31 March 2026

1,836

5.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

machinery

fittings

vehicles

Equipment

Totals

£

£

£

£

£

COST

At 1 April 2025

45,261

29,514

-

40,456

115,231

Additions

2,202

-

54,872

2,224

59,298

Disposals

(7,137

)

(844

)

-

(642

)

(8,623

)

At 31 March 2026

40,326

28,670

54,872

42,038

165,906

DEPRECIATION

At 1 April 2025

44,071

28,215

-

30,804

103,090

Charge for year

790

286

13,718

2,949

17,743

Eliminated on disposal

(6,908

)

(694

)

-

(560

)

(8,162

)

At 31 March 2026

37,953

27,807

13,718

33,193

112,671

NET BOOK VALUE

At 31 March 2026

2,373

863

41,154

8,845

53,235

At 31 March 2025

1,190

1,299

-

9,652

12,141

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

109

278

Other debtors

27,335

71,729

27,444

72,007

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Taxation and social security

21,199

11,103

Other creditors

5,644

9,181

26,843

20,284

8.	LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:

2026

2025

£

£

Within one year

36,000

36,000

Between one and five years

-

36,000

36,000

72,000

9.	RELATED PARTY DISCLOSURES

Included in Other Debtors at 31 March 2026 is a loan to a company under common control amounting to £24,137 (2025: £64,670). The loan is unsecured, interest free and repayable on demand.