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Company registration number:
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13135899
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Dr Gael M MacLean Ltd
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Balance sheet
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as at 31 January 2026
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2026
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2025
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£
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£
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£
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£
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Fixed assets
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7,681
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35,550
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Current assets
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103,126
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42,673
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Creditors: amounts falling due within one year
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(9,675)
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(12,833)
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Net current assets
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93,451
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29,840
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NET ASSETS
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101,132
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65,390
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CAPITAL AND RESERVES
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101,132
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65,390
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Notes
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1
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Company information
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Dr Gael M MacLean Ltd is a private company registered in England and Wales. Its registered number is 13135899. The company is limited by shares. Its registered office is Nuffield Health The Manor Hospital, Beech Road, Oxford, Oxfordshire, OX3 7RP.
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2
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Average number of employees
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During the year the average number of employees was 1 (2025 - 1).
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3
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Advances, credit and guarantees granted to the director
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During the year the director introduced funds by way of business expenses paid privately. At the balance sheet date £312 remains owed to the director (PY 2025: £624 owed to the Director), included within creditors. No interest has been charged, and the amount is repayable on demand.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2026.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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