REGISTERED NUMBER: 09843030 (England and Wales)

Unaudited Financial Statements

for the Period 1 November 2024 to 30 October 2025

for

The Formby Clinic Ltd

Page

Balance Sheet

1

FIXED ASSETS

2,711

3,614

CURRENT ASSETS

31,876

32,783

CREDITORS

Amounts falling due within one year

(13,283

)

(10,273

)

NET CURRENT ASSETS

18,593

22,510

TOTAL ASSETS LESS CURRENT LIABILITIES

21,304

26,124

CREDITORS

Amounts falling due after more than one year

(20,416

)

(25,960

)

NET ASSETS

888

164

CAPITAL AND RESERVES

888

164

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

The Formby 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:

09843030

Registered office:

Landmark House

43-45 Merton Road

Bootle

Merseyside

L20 7AP

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 4 (2024 - 4 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 October 2025 and the year ended 31 October 2024:

30.10.25

31.10.24

£

£

Ms Joanna Louise Henney

Balance outstanding at start of period

224

3,941

Amounts repaid

(322

)

(3,717

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

(98

)

224

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 October 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 28 October 2026 and were signed by:

Ms Joanna Louise Henney - Director