Boss Babes Clinic Ltd

Registered number: 12054851

	2026	2025
	£	£
Fixed assets	3,273	4,320

Current assets	102,529	108,471
Prepayments and accrued income	129	-
Creditors: Amounts Falling Due Within One Year	(33,745 )	(45,272 )

NET CURRENT ASSETS	68,913	63,199

TOTAL ASSETS LESS CURRENT LIABILITIES	72,186	67,519

NET ASSETS	72,186	67,519

CAPITAL AND RESERVES	72,186	67,519

Notes

1. General Information

Boss Babes Clinic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12054851 . The registered office is C/O Efs Global Pendle House, Phoenix Way, Burnley, BB11 5SX.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Miss Megan Jones	42,305	49,916	45,880	-	46,341

The above loan is unsecured, interest charged at the average official rate of 3.75% and repayable on demand.

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Boss Babes Clinic Ltd

Balance Sheet (continued)

As At 31 March 2026

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 her 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

Miss Megan Jones

Director

01/09/2026