The Cindy Knight Clinic Ltd.

Registered number: 04476780

	2026	2025
	£	£
Fixed assets	16,609	20,681

Current assets	15,960	22,993
Prepayments and accrued income	6,392	404
Creditors: Amounts Falling Due Within One Year	(11,214 )	(16,191 )

NET CURRENT ASSETS	11,138	7,206

TOTAL ASSETS LESS CURRENT LIABILITIES	27,747	27,887

Accruals and deferred income	(2,030 )	(1,942 )

NET ASSETS	25,717	25,945

CAPITAL AND RESERVES	25,717	25,945

Notes

1. General Information

The Cindy Knight Clinic Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 04476780 . The registered office is First Floor Unit 12, Compass Point Ensign Way, Hamble, Southampton, Hampshire, SO31 4RA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 3 July 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2026
	£	£	£	£	£
D Knight	9,185	397	9,582	-	-
C Knight	60	-	60	-	-

During the year the company loaned D Knight £397 and £9,582 was repaid. The balance on the loan at the year end was £nil. The loan is interest free and repayable on demand.

During the year the company loaned C Knight £nil and £60 was repaid. The balance on the loan at the year end was £nil. The loan is interest free and repayable on demand.

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The Cindy Knight Clinic Ltd.

Balance Sheet (continued)

As At 30 June 2026

For the year ending 30 June 2026 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 Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

D Knight

Director

12th August 2026