REGISTERED NUMBER: 16236009 (England and Wales)

Unaudited Financial Statements

for the Period 7 February 2025 to 5 April 2026

for

Manchester Prostate Clinic Ltd

Page

Balance Sheet

1

Notes to the Financial Statements

2

FIXED ASSETS

Tangible assets

4

1,683

CURRENT ASSETS

Cash at bank

6,992

CREDITORS

Amounts falling due within one year

5

2,199

NET CURRENT ASSETS

4,793

TOTAL ASSETS LESS CURRENT LIABILITIES

6,476

PROVISIONS FOR LIABILITIES

6

320

NET ASSETS

6,156

CAPITAL AND RESERVES

Called up share capital

7

2

Retained earnings

6,154

SHAREHOLDERS' FUNDS

6,156

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 5 April 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 5 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 October 2026 and were signed on its behalf by:

C M Jones - Director

1.	STATUTORY INFORMATION

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

Registered number:

16236009

Registered office:

12 Scholars Green Avenue

Cheadle Hulme

Cheadle

SK8 7GZ

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on cost

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

fittings

£

COST

Additions

1,785

At 5 April 2026

1,785

DEPRECIATION

Charge for period

102

At 5 April 2026

102

NET BOOK VALUE

At 5 April 2026

1,683

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Tax

1,359

Directors' current accounts

360

Accrued expenses

480

2,199

6.	PROVISIONS FOR LIABILITIES

£

Deferred tax

320

Deferred

tax

£

Provided during period

320

Balance at 5 April 2026

320

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

2

Ordinary

£1

2

2 Ordinary shares of £1 were issued during the period for cash of £ 2 .

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 5 April 2026:

£

C M Jones and Mrs E R Jones

Balance outstanding at start of period

-

Amounts advanced

102

Amounts repaid

(462

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of period

(360

)

9.	ULTIMATE CONTROLLING PARTY

The controlling party is the directors.