Company Registration No. 12539772 (England and Wales)
Wizard Clinics Limited
Unaudited accounts
for the year ended 31 March 2026
Wizard Clinics Limited
Unaudited accounts
Contents
Wizard Clinics Limited
Company Information
for the year ended 31 March 2026
Directors
Jordan Morris
Jordan Morris
Company Number
12539772 (England and Wales)
Registered Office
1 Charlotte Crescent
Ludgershall
SP11 9UF
ENGLAND
Accountants
RLJB Business Consulting Limited
14 Winchester Road
Andover
Hampshire
SP10 2EG
Wizard Clinics Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
111,122
22,634
Creditors: amounts falling due within one year
(48,211)
(23,701)
Net current assets/(liabilities)
62,911
(1,067)
Called up share capital
100
100
Profit and loss account
63,113
21
Shareholders' funds
63,213
121
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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 October 2026 and were signed on its behalf by
Jordan Morris
Director
Company Registration No. 12539772
Wizard Clinics Limited
Notes to the Accounts
for the year ended 31 March 2026
Wizard Clinics Limited is a private company, limited by shares, registered in England and Wales, registration number 12539772. The registered office is 1 Charlotte Crescent, Ludgershall, SP11 9UF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
1,500
2,046
3,546
At 31 March 2026
1,500
2,046
3,546
At 1 April 2025
1,125
1,233
2,358
Charge for the year
375
511
886
At 31 March 2026
1,500
1,744
3,244
At 31 March 2026
-
302
302
At 31 March 2025
375
813
1,188
Wizard Clinics Limited
Notes to the Accounts
for the year ended 31 March 2026
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
938
6,244
Trade creditors
16,578
122
Taxes and social security
41,513
7,366
Loans from directors
(961)
3,652
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).