Canna Clinic Ltd Filleted Accounts Cover
Canna Clinic Ltd
Company No. 13752555
Unaudited Accounts
30 November 2025
Canna Clinic Ltd Directors Report Registrar
The Directors present their report and accounts for the year ended 30 November 2025.
Principal activities
The principal activity of the company during the year under review was that of a specialist medical clinic.
Directors
The Directors who served during the year were as follows:
Samantha Ashton
David Howells
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
David Howells
Director
14 August 2026
Canna Clinic Ltd Balance Sheet Registrar
at
30 November 2025
Company No.
13752555
2025
2024
£
£
Fixed assets
5,6173,802
Current assets
32,70631,516
Prepayments and accrued income
715715
Creditors: Amounts falling due within one year
(35,999)
(31,626)
Net current assets
(2,578)
605
Total assets less current liabilities
3,0394,407
Accruals and deferred income
(2,698)
(1,460)
3412,947
Capital and reserves
341
2,947
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
5
2
3
General information
Canna Clinic Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13752555
Its registered office is:
The Nave Romilly Quarter
Porthkerry Road
Barry
CF62 7BA
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 14 August 2026 and signed on its behalf by:
David Howells - Director
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