Micro-entity Accounts - BURBAGE HOUSE HEALTH CLINIC LIMITED

Registered Number 07032367

BURBAGE HOUSE HEALTH CLINIC LIMITED

Micro-entity Accounts

30 September 2025

BURBAGE HOUSE HEALTH CLINIC LIMITED Registered Number 07032367

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	12,995	14,063
Current Assets	16,704	18,280
Prepayments and accrued income	237	236
Creditors: amounts falling due within one year	(16,646)	(17,659)
Net current assets (liabilities)	295	857
Total assets less current liabilities	13,290	14,920
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	(960)	(475)
Total net assets (liabilities)	12,330	14,445
Capital and reserves	12,330	14,445

For the year ending 30 September 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 28 August 2026

And signed on their behalf by:
Dr Ilan Shahor, Director