REGISTERED NUMBER: 13307622 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2026

FOR

THE NURSE CLINIC LTD

Page

Balance Sheet

1

FIXED ASSETS

3,115

5,402

CURRENT ASSETS

24,314

40,497

CREDITORS

Amounts falling due within one year

(24,609

)

(26,348

)

NET CURRENT (LIABILITIES)/ASSETS

(295

)

14,149

TOTAL ASSETS LESS CURRENT LIABILITIES

2,820

19,551

ACCRUALS AND DEFERRED INCOME

(1,895

)

(1,802

)

NET ASSETS

925

17,749

CAPITAL AND RESERVES

925

17,749

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

The Nurse Clinic Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

13307622

Registered office:

Unit 8 Manor Farm Business Park,

(Entrance Opposite 1, Cranfield Road)

Astwood

Newport Pagnell

MK16 9JU

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2025 - 4 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2026 and 30 April 2025:

30.4.26

30.4.25

£

£

Mrs D Dady

Balance outstanding at start of year

(536

)

(113

)

Amounts advanced

25,103

17,172

Amounts repaid

(18,042

)

(17,595

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

6,525

(536

)

The Directors' loan is unsecured and repayable on demand. Interest is charged at the official rate of interest and during the year this amounted to £374 (2025: £651).

The Director's loan was repaid within 9 months and 1 day after the year end.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 12 August 2026 and were signed by:

Mrs D Dady - Director