Anderson Clinic Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10136152

Anderson Clinic Ltd

Filleted Unaudited Financial Statements

31 March 2026

Anderson Clinic Ltd

Balance Sheet

31 March 2026

	2026		2025
	£	£	£
Fixed assets		4,171	4,537
		-------	-------

Current assets	22,363		10,753
Prepayments and accrued income	2,741		2,250
	--------		--------
		25,104	13,003

Creditors: amounts falling due within one year	11,216	6,711
	--------	--------
Net current assets	13,888	6,292
	--------	--------
Total assets less current liabilities	18,059	10,829

Accruals and deferred income	2,608	1,197
	--------	--------
	15,451	9,632
	--------	--------

Capital and reserves	15,451	9,632
	--------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

2. Directors' advances, credits and guarantees

As at 31 March 2026, a balance of £1,824 was owed by the directors (2025: £80 owed to the directors). The loan has been repaid within 9 months, and interest has not been charged.

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 2 October 2026 , and are signed on behalf of the board by:

Mr M R Anderson

Director

Company registration number: 10136152

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 41a Corn Street, Witney, Oxon, OX28 6BT.