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Company Registration No. 09953261 (England and Wales)
HIGH CARE CLINIC LTD Unaudited accounts for the year ended 31 January 2026
HIGH CARE CLINIC LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HIGH CARE CLINIC LTD Company Information for the year ended 31 January 2026
Directors
Irina SQUIBB Ilona BORONINA
Company Number
09953261 (England and Wales)
Registered Office
349 RICHMOND ROAD TWICKENHAM TW1 2EJ ENGLAND
Accountants
Eurofirma Ltd 59 Devons Road London E3 3DW
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HIGH CARE CLINIC LTD Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
15,869
19,352
Current assets
Inventories
35,806
34,523
Debtors
5
1
49
Cash at bank and in hand
52,852
44,248
88,659
78,820
Creditors: amounts falling due within one year
6
(205,043)
(193,551)
Net current liabilities
(116,384)
(114,731)
Net liabilities
(100,515)
(95,379)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(100,516)
(95,380)
Shareholders' funds
(100,515)
(95,379)
For the year ending 31 January 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 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 of Directors and authorised for issue on 24 August 2026 and were signed on its behalf by
Irina SQUIBB Director Company Registration No. 09953261
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HIGH CARE CLINIC LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
HIGH CARE CLINIC LTD is a private company, limited by shares, registered in England and Wales, registration number 09953261. The registered office is 349 RICHMOND ROAD, TWICKENHAM, TW1 2EJ, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 February 2025
42,804
At 31 January 2026
42,804
Depreciation
At 1 February 2025
23,452
Charge for the year
3,483
At 31 January 2026
26,935
Net book value
At 31 January 2026
15,869
At 31 January 2025
19,352
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Accrued income and prepayments
-
48
Other debtors
1
1
1
49
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HIGH CARE CLINIC LTD Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
310
-
Loans from directors
189,678
180,285
Accruals
15,055
13,266
205,043
193,551
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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