Company Registration No. 14625198 (England and Wales)
Oras Clinic Limited
Unaudited accounts
for the year ended 31 January 2026
Oras Clinic Limited
Unaudited accounts
Contents
Oras Clinic Limited
Company Information
for the year ended 31 January 2026
Directors
Senbagavalli ANBAZHAGAN
Thirumal PANDURANGAN
Company Number
14625198 (England and Wales)
Registered Office
First Floor
9 London Road
Guildford
Surrey
GU1 2AA
England
Accountants
JSM Accountants and Tax Advisors
First Floor
64 StaffordRoad
Wallington
SM6 9AY
Oras Clinic Limited
Statement of financial position
as at 31 January 2026
Tangible assets
568,692
568,692
Cash at bank and in hand
(13,555)
4,359
Creditors: amounts falling due within one year
(420)
-
Net current (liabilities)/assets
(13,975)
4,359
Total assets less current liabilities
554,717
573,051
Creditors: amounts falling due after more than one year
(658,932)
(664,910)
Net liabilities
(104,215)
(91,859)
Called up share capital
100
100
Profit and loss account
(104,315)
(91,959)
Shareholders' funds
(104,215)
(91,859)
For the year 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 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 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 of Directors and authorised for issue on 20 October 2026 and were signed on its behalf by
Thirumal PANDURANGAN
Director
Company Registration No. 14625198
Oras Clinic Limited
Notes to the Accounts
for the year ended 31 January 2026
Oras Clinic Limited is a private company, limited by shares, registered in England and Wales, registration number 14625198. The registered office is First Floor, 9 London Road, Guildford, Surrey, GU1 2AA, 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 remained unchanged from the previous year, and also 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.
4
Tangible fixed assets
Land & buildings
At 1 February 2025
568,692
At 31 January 2026
568,692
At 31 January 2026
568,692
At 31 January 2025
568,692
5
Creditors: amounts falling due within one year
2026
2025
6
Creditors: amounts falling due after more than one year
2026
2025
Bank loans
407,516
413,494
Amounts owed to group undertakings and other participating interests
58,543
18,543
Other creditors
19,482
19,482
Loans from directors
173,391
213,391
Oras Clinic Limited
Notes to the Accounts
for the year ended 31 January 2026
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).