CASTLE CLINIC (KNARESBOROUGH) LIMITED

Company Information
for the year from 1 April 2025 to 31 March 2026


Directors	ARDOVINI, Azzurra
	CONTRERAS, Sebastian Jay


Registered Number	13891039 (England and Wales)

Balance Sheet as at
31 March 2026

	2026 £	2025 £
Assets
Fixed Assets	93,109	100,209
Current Assets	24,957	17,585
Prepayments and accrued income	216	262
	118,282	118,056
Capital, Reserves and Liabilities
Capital and reserves	61,709	37,912
Creditors amounts falling due within one year	56,279	77,989
Accruals and deferred income	294	2,155
	118,282	118,056

The company is a private company limited by shares and registered in England and Wales. It 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.
Average number of employees
The average number of persons employed by the company in the period was 6 (previous period: 5).

The financial statements were approved and authorised for issue by the Board of Directors on 28 September 2026, and are signed on its behalf by:

CONTRERAS, Sebastian Jay
Director
Registered Company No. 13891039