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CLARK SURGERY LIMITED
REGISTERED NUMBER: SC465829
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026
Notes
Clark Surgery Limited is a private company limited by shares incorporated in Scotland. The registered office is 6 St Colme Street, Edinburgh, EH3 6AD.
Average number of employees
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The average monthly number of employees, including directors, during the year was 2 (2025 - 2).
Directors' benefits: advances, credits and guarantees
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Included in current assets is an amount of £67,555 (2025: £138,731) due from the directors. Interest of 3.75% has been charged on the loan balance and there are no fixed terms of repayment.
Guarantees and other financial commitments
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The company had financial commitments under non-cancellable operating leases of £17,734 (2025: £nil) at the balance sheet date.
Directors' confirmations
The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
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 provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 September 2026.
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