New Forest Clinics Limited

Registered number: 05056541

	2026	2025
	£	£
Fixed assets	60,656	72,734

Current assets	21,620	9,272
Prepayments and accrued income	467	1,003
Creditors: Amounts Falling Due Within One Year	(22,382 )	(28,164 )

NET CURRENT LIABILITIES	(295 )	(17,889 )

TOTAL ASSETS LESS CURRENT LIABILITIES	60,361	54,845

Creditors: Amounts Falling Due After More Than One Year	(575 )	(6,426 )

NET ASSETS	59,786	48,419

CAPITAL AND RESERVES	59,786	48,419

Notes

1. General Information

New Forest Clinics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05056541 . The registered office is 2nd Floor Stanley House, London Road, Hook, Hampshire, RG27 9GA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 31 March 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 his 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 Clive Maynard

Director

22 September 2026