Company registration number: 12402166
Unaudited financial statements
for the year ended 31 January 2026
for
The Detox Clinic Ltd
Pages for filing with the Registrar
Company registration number: 12402166
The Detox Clinic Ltd
Balance sheet
as at 31 January 2026
2026 2025
£ £ £ £
Fixed assets 38,570 32,339
Current assets 27,500 20,806
Creditors: amounts falling due within one year (27,336) (30,098)
Net current assets/(liabilities) 164 (9,292)
Total assets less current liabilities 38,734 23,047
Provisions for liabilities (7,328) (2,975)
NET ASSETS 31,406 20,072
CAPITAL AND RESERVES 31,406 20,072
Notes
1 Company information
The Detox Clinic Ltd is a private company registered in England and Wales. Its registered number is 12402166. The company is limited by shares. Its registered office is The Detox Clinic, 195-199 Green Lane, Liverpool, Merseyside, L13 6RH.
2 Average number of employees
During the year the average number of employees was 2 (2025 - 2).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 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: 12402166
The Detox Clinic Ltd
Balance sheet - continued
as at 31 January 2026
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Miss A Mountaine, Director
23 October 2026
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