Parkview Clinic (Reigate) Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12403684

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		14,719		5,290

			14,719		5,290
CURRENT ASSETS
Stocks	5	80		80
Cash at bank and in hand		24,186		28,862

		24,266		28,942
Creditors: Amounts Falling Due Within One Year	6	(30,445 )		(31,245 )

NET CURRENT ASSETS (LIABILITIES)			(6,179 )		(2,303 )

TOTAL ASSETS LESS CURRENT LIABILITIES			8,540		2,987

NET ASSETS			8,540		2,987

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			8,538		2,985

SHAREHOLDERS' FUNDS			8,540		2,987

Page 1

Page 2

Parkview Clinic (Reigate) Limited

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Simon Capel

Director

11/09/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Parkview Clinic (Reigate) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12403684 . The registered office is Parkview Clinic, 22 Dovers Green Road, Reigate, Surrey, RH2 8BS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% reducing balance
Fixtures & Fittings	25% reducing balance
Computer Equipment	25% reducing balance

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2025: 3)

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 February 2025	8,758	-	2,573	11,331
Additions	-	12,262	-	12,262

As at 31 January 2026	8,758	12,262	2,573	23,593

...CONTINUED

Page 3

Page 4

Parkview Clinic (Reigate) Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

Depreciation
As at 1 February 2025	4,581	-	1,460	6,041
Provided during the period	1,045	1,510	278	2,833

As at 31 January 2026	5,626	1,510	1,738	8,874

Net Book Value
As at 31 January 2026	3,132	10,752	835	14,719

As at 1 February 2025	4,177	-	1,113	5,290

5. Stocks

	2026	2025
	£	£
Stock	80	80

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	19,591	18,841
Taxation and social security	10,854	12,404

	30,445	31,245

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	2	2

Page 4