Registration number: 10026142

Policlinica Medicala Ltd

Contents

Balance Sheet	1 to 3
Notes to the Unaudited Financial Statements	2

Policlinica Medicala Ltd

(Registration number: 10026142)
Balance Sheet as at 28 February 2026

	2026 £	2025 £
Fixed assets	493	736
Current assets	195,287	170,139
Creditors: Amounts falling due within one year	(33,785)	(30,787)
Net current assets	161,502	139,352
	161,995	140,088
Capital and reserves	161,995	140,088

Policlinica Medicala Ltd

(Registration number: 10026142)
Balance Sheet as at 28 February 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
57 Marshalls Close
London
N11 1TE

These financial statements were authorised for issue by the director on 20 August 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

3	Related party transactions

Transactions with the director

2026	At 1 March 2025 £	Advances to director £	Repayments by director £	At 28 February 2026 £
Dr Carmen-Corina Corcoz
Loan granted where interest has been charged at the HMRC approved rate	24,928	83,639	(85,312)	23,255

2025	At 1 March 2024 £	Advances to director £	Repayments by director £	At 28 February 2025 £
Dr Carmen-Corina Corcoz
Loan granted where interest has been charged at the HMRC approved rate	30,078	80,162	(85,312)	24,928

For the financial year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Policlinica Medicala Ltd

(Registration number: 10026142)
Balance Sheet as at 28 February 2026

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 20 August 2026
 

......................................... Dr Carmen-Corina Corcoz Director