Castle Lane Clinic Ltd

Registered number: 10068748

	2026	2025
	£	£
Fixed assets	10,134	7,483

Current assets	62,378	66,161
Prepayments and accrued income	1,781	4,541
Creditors: Amounts Falling Due Within One Year	(5,820 )	(9,612 )

NET CURRENT ASSETS	58,339	61,090

TOTAL ASSETS LESS CURRENT LIABILITIES	68,473	68,573

Accruals and deferred income	(2,200 )	(2,100 )

NET ASSETS	66,273	66,473

CAPITAL AND RESERVES	66,273	66,473

Notes

1. General Information

Castle Lane Clinic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10068748 . The registered office is Unit 3 Vista Place, Coy Pond Business Park, Ingworth Road, Poole, Dorset, BH12 1JY.

2. Average Number of Employees

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

For the year ending 30 April 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 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

Dr Martin Laking

Director

11 August 2026