Company Registration No. 16186171 (England and Wales)
Dr. Ozlem's Clinic Limited
Unaudited accounts
for the period from 15 January 2025 to 31 January 2026
Dr. Ozlem's Clinic Limited
Unaudited accounts
Contents
Dr. Ozlem's Clinic Limited
Company Information
for the period from 15 January 2025 to 31 January 2026
Company Number
16186171 (England and Wales)
Registered Office
129 Beaconsfield Road
Enfield
Middlesex
EN3 6AP
England
Accountants
DNG Associates
214 Baker Street
Enfield
London
EN1 3JY
Dr. Ozlem's Clinic Limited
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
32,465
Creditors: amounts falling due within one year
(15,100)
Called up share capital
100
Profit and loss account
17,265
Shareholders' funds
17,365
For the period ending 31 January 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 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 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 and authorised for issue on 13 October 2026 and were signed on its behalf by
Mrs S Hurman
Director
Company Registration No. 16186171
Dr. Ozlem's Clinic Limited
Notes to the Accounts
for the period from 15 January 2025 to 31 January 2026
Dr. Ozlem's Clinic Limited is a private company, limited by shares, registered in England and Wales, registration number 16186171. The registered office is 129 Beaconsfield Road, Enfield, Middlesex, EN3 6AP, 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 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The company has been incorporated on 15 January 2025 and started trading as of 28 February 2025. Thus, the reporting period for these accounts are from 28 February 2025 to 31 January 2026.
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Creditors: amounts falling due within one year
2026
Taxes and social security
4,050
Loans from directors
10,300
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
6
Transactions with related parties
Included within other creditors is an amount of £10,300 due to its directors. There are no terms as to interest or repayment in respect of this balance.
7
Average number of employees
During the period the average number of employees was 0.