Company registration number 16762571 (England and Wales)
CLINIC FITOUTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
CLINIC FITOUTS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
31 March 2026
£
£
Current assets
37,184
Prepayments and accrued income
637
Creditors: amounts falling due within one year
(18,584)
Net current assets
19,237
Net assets
19,237
Capital and reserves
19,237
Notes to the financial statements
1
Reporting period
The company was incorporated in October 2025 and the reporting period has been shortened to be in line with other related parties. The financial statements therefore cover a period of 6 months.
2
Directors' benefits: advances, credit and guarantees
Director's Transactions
During the year, a total of £19,550 was advanced to and a total of £6,716 was credited by the Director in respect of their directors' current account. Interest totaling £40 was charged at an average rate of 3.75% on this balance. At the balance sheet date the amount due from the Director was £12,874.
3
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2026
Number
Employees
2
CLINIC FITOUTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -
Clinic Fitouts Limited is a private company limited by shares incorporated in England and Wales. The registered office is Mountbatten House, 1 Grosvenor Square, Southampton, Hampshire, United Kingdom, SO15 2JU.
For the period ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 17 August 2026 and are signed on its behalf by:
Mr N Singh Dosanjh
Director
Company registration number 16762571 (England and Wales)