Glasgow Paediatric Clinic Ltd

Registered number: SC788671

	30 November 2025	30 November 2024
	£	£

Current assets	79,098	10,565
Creditors: Amounts Falling Due Within One Year	(23,820 )	(3,198 )

NET CURRENT ASSETS	55,278	7,367

TOTAL ASSETS LESS CURRENT LIABILITIES	55,278	7,367

Accruals and deferred income	-	1,005

NET ASSETS	55,278	8,372

CAPITAL AND RESERVES	55,278	8,372

Notes

1. General Information

Glasgow Paediatric Clinic Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC788671 . The registered office is 33 Maxwell Drive, East Kilbride, Glasgow, G74 4HJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Dr Adrian Sie	-	1,965	-	-	1,965

The above loan is unsecured, interest free and repayable on demand.

For the year ending 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 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

Dr Adrian Sie

Director

26/08/2026