The Chalfont Clinic Limited

Registered number: 11747316

	2026	2025
	£	£
Fixed assets	8,924	8,873

Current assets	637,049	313,648
Creditors: Amounts Falling Due Within One Year	(118,715 )	(55,843 )

NET CURRENT ASSETS	518,334	257,805

TOTAL ASSETS LESS CURRENT LIABILITIES	527,258	266,678

Creditors: Amounts Falling Due After More Than One Year	-	(3,333 )

NET ASSETS	527,258	263,345

CAPITAL AND RESERVES	527,258	263,345

Notes

1. General Information

The Chalfont Clinic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11747316 . The registered office is 27 Old Gloucester Street, London, WC1N3AX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 31 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 January 2026
	£	£	£	£	£
Mrs Rakhee Mediratta	56,603	-	-	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mrs Rakhee Mediratta

Director

12/09/2026