Company No: 04990755 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2025		2024
		£		£
Fixed assets		206,356		206,032
Current assets		35,352		13,189
Prepayments and accrued income		183		417
Creditors: amounts falling due within one year		( 6,131)		( 6,114)
Net current assets		29,404		7,492
Total assets less current liabilities		235,760		213,524
Accruals and deferred income		( 2,524)		( 2,753)
Net assets		233,236		210,771
Capital and reserves		233,236		210,771

For the financial year ending 31 December 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Peverell Clinic Limited (registered number: 04990755) were approved and authorised for issue by the Board of Directors on 09 September 2026 and were signed on its behalf by:

Dr R G Benjafield Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04990755). The address of its registered office is C/O Francis Clark Llp Melville Building East, Royal William Yard, Plymouth, PL1 3RP, United Kingdom.

The address of the principle place of business is 14 Vapron Road, Mannamead, Plymouth, Devon, PL3 5NJ, United Kingdom.

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 "The Financial Reporting Standard application to Micro-entities Regime".

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	-		-

3. Directors’ benefits: advances, credit and guarantees

Advances

During the year the Company advanced £8,671 to Directors 1 and 2 (2024 - £8,585), of which £4,624 was repaid. Interest was not charged on this amount and the balance is repayable on demand. The balance owed by the directors as at 31 December 2025 is £9,830 (2024 - £5,782)