REGISTERED NUMBER: SC692065 (Scotland)

Unaudited Financial Statements

for the Year Ended 31 March 2026

for

The Cademuir Clinic Ltd

Page

Balance Sheet

1

FIXED ASSETS

9,774

13,908

CURRENT ASSETS

111,690

53,040

CREDITORS

Amounts falling due within one year

(102,544

)

(36,200

)

NET CURRENT ASSETS

9,146

16,840

TOTAL ASSETS LESS CURRENT LIABILITIES

18,920

30,748

CAPITAL AND RESERVES

18,920

30,748

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

The Cademuir Clinic Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC692065

Registered office:

1 Silverbirch Studio

Cavalry Park

Peebles

EH45 9BU

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2025 - 3 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025:

2026

2025

£

£

Dr R W Stewart

Balance outstanding at start of year

32,737

-

Amounts advanced

-

33,957

Amounts repaid

(32,737

)

(1,220

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

32,737

The loan to the director is interest free and payable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 2 October 2026 and were signed on its behalf by:

Dr R W Stewart - Director