REGISTERED NUMBER: 07607852 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

MANCHESTER ARM CLINIC LIMITED

Page

Balance Sheet

1

FIXED ASSETS

2,756

551

CURRENT ASSETS

330,833

245,704

CREDITORS

Amounts falling due within one year

(127,255

)

(26,688

)

NET CURRENT ASSETS

203,578

219,016

TOTAL ASSETS LESS CURRENT LIABILITIES

206,334

219,567

CAPITAL AND RESERVES

206,334

219,567

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Manchester Arm Clinic Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07607852

Registered office:

Rex Buildings

Alderley Road

Wilmslow

Cheshire

SK9 1HY

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2025 - 3 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2026 and 31 March 2025:

2026

2025

£

£

Professor L Funk

Balance outstanding at start of year

5,368

4,669

Amounts advanced

10,842

5,633

Amounts repaid

(5,368

)

(4,934

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

10,842

5,368

Mr M J Walton

Balance outstanding at start of year

2,643

2,644

Amounts advanced

5,528

2,909

Amounts repaid

(2,643

)

(2,910

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

5,528

2,643

Mr A C Watts

Balance outstanding at start of year

3,274

3,274

Amounts advanced

6,835

3,539

Amounts repaid

(3,274

)

(3,539

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

6,835

3,274

The balance owed at the accounting year end amounted to £23,205 and will be repaid within 9 months of the year end.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 7 August 2026 and were signed on its behalf by:

Professor L Funk - Director

Mr A C Watts - Director