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Registration number: 11903453

Enfermera Clinical Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

Enfermera Clinical Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 3

Enfermera Clinical Ltd

Company Information

Director | J Percival

Registered office | 50 Charlton Street Castleton Rochdale OL11 2SW

Enfermera Clinical Ltd

(Registration number: 11903453)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets |  | 3,035 |  | 2,783
Current assets | 40,097 |  | 62,251 |
Creditors: Amounts falling due within one year | (21,716) |  | (24,004) |
Net current assets |  | 18,381 |  | 38,247
Total assets less current liabilities |  | 21,416 |  | 41,030
Creditors: Amounts falling due after more than one year |  | - |  | (1,986)
Accruals and deferred income |  | (879) |  | (750)
|  | 20,537 |  | 38,294
Capital and reserves |  | 20,537 |  | 38,294

For the financial year ending 31 March 2026 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 accounts for the year in question in accordance with section 476; and
• | The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 August 2026

......................................... J Percival Director

Enfermera Clinical Ltd

(Registration number: 11903453)
Balance Sheet as at 31 March 2026

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
50 Charlton Street
Castleton
Rochdale
OL11 2SW

These financial statements were authorised for issue by the director on 4 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 2).