Company registration number: 11417079
Annual report and unaudited financial statements
for the year ended 30 June 2026
for
Scofield Clinic Ltd
Pages for filing with the Registrar
Company registration number: 11417079
Scofield Clinic Ltd
Balance sheet
as at 30 June 2026
2026 2025
Note £ £ £ £
Fixed assets
Intangible assets 4 18,000 18,000
Tangible assets 5 6,062 5,533
24,062 23,533
Current assets
Debtors 6 5,961 262
Cash at bank and in hand 17,186 24,004
23,147 24,266
Creditors: amounts falling due within one year
7 (26,633) (34,856)
Net current liabilities (3,486) (10,590)
Total assets less current liabilities 20,576 12,943
Creditors: Amounts falling due after more than one year
8 (3,115) (10,265)
NET ASSETS 17,461 2,678
Capital and reserves
Called up share capital 1 1
Profit and loss account 17,460 2,677
TOTAL EQUITY 17,461 2,678
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 June 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 11417079
Scofield Clinic Ltd
Balance sheet - continued
as at 30 June 2026
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr I Nothling, Director
22 October 2026
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Scofield Clinic Ltd
Notes to the financial statements
for the year ended 30 June 2026
1 Company information
Scofield Clinic Ltd is a private company registered in England and Wales. Its registered number is 11417079. The company is limited by shares. Its registered office is 62B North Street, Sudbury, Suffolk, CO10 1RE.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Goodwill - 0% reducing balance
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 25% reducing balance
Computer equipment - 25% reducing balance
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Scofield Clinic Ltd
Notes to the financial statements - continued
for the year ended 30 June 2026
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current 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.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 4 (2025 - 4).
4 Intangible assets
Goodwill
£
Cost
At 1 July 2025 18,000
At 30 June 2026 18,000
Amortisation
At 30 June 2026 -
Net book value
At 30 June 2026 18,000
At 30 June 2025 18,000
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Scofield Clinic Ltd
Notes to the financial statements - continued
for the year ended 30 June 2026
5 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 July 2025 15,670
Additions 2,049
Disposals (159)
At 30 June 2026 17,560
Depreciation
At 1 July 2025 10,137
Charge for year 1,454
Eliminated on disposal (93)
At 30 June 2026 11,498
Net book value
At 30 June 2026 6,062
At 30 June 2025 5,533
6 Debtors
2026 2025
£ £
Taxation 5,961 -
Prepayments and accrued income - 262
5,961 262
7 Creditors: amounts falling due within one year
2026 2025
£ £
Bank loans and overdrafts 7,564 11,963
Trade creditors 1,654 (1)
Other creditors 12,266 18,389
Taxation 3,469 2,611
Social security and other tax - 394
Accruals and deferred income 1,680 1,500
26,633 34,856
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Scofield Clinic Ltd
Notes to the financial statements - continued
for the year ended 30 June 2026
8 Creditors: amounts falling due after more than one year
2026 2025
£ £
Bank loans 3,115 10,265
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