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Company Registration No. 12915770 (England and Wales)
STATECLINICS LIMITED Unaudited accounts for the year ended 30 September 2025
STATECLINICS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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STATECLINICS LIMITED Company Information for the year ended 30 September 2025
Director
MUHAMMAD ALI
Company Number
12915770 (England and Wales)
Registered Office
32 EARL STREET WALSALL WEST MIDLANDS WS1 4JX UNITED KINGDOM
Accountants
HOUSE OF PROFESSIONALS LIMITED Certified Accountants & Business Advisors 423 Rush Green Road Romford RM7 0NH
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STATECLINICS LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
16,745
2,895
Cash at bank and in hand
12,211
7,186
28,956
10,081
Creditors: amounts falling due within one year
5
(11,835)
(8,253)
Net current assets
17,121
1,828
Net assets
17,121
1,828
Capital and reserves
Called up share capital
100
100
Profit and loss account
17,021
1,728
Shareholders' funds
17,121
1,828
For the year ending 30 September 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 his 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 1 August 2026 and were signed on its behalf by
MUHAMMAD ALI Director Company Registration No. 12915770
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STATECLINICS LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
STATECLINICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12915770. The registered office is 32 EARL STREET, WALSALL, WEST MIDLANDS, WS1 4JX, UNITED KINGDOM.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
2,895
Other debtors
16,745
-
16,745
2,895
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,725
465
Loans from directors
7,310
7,788
Accruals
800
-
11,835
8,253
6
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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