GENERAL PRACTICE CLINIC LIMITED Company accounts

COMPANY REGISTRATION NUMBER: 13211949

GENERAL PRACTICE CLINIC LIMITED

Unaudited Financial Statements

28 February 2026

GENERAL PRACTICE CLINIC LIMITED

Financial Statements

Year ended 28 February 2026

Contents	Page

Director's report	1

Statement of income and retained earnings	2

Statement of financial position	3

Notes to the financial statements	4

GENERAL PRACTICE CLINIC LIMITED

Director's Report

Year ended 28 February 2026

The director presents her report and the unaudited financial statements of the company for the year ended 28 February 2026 .

Director

The director who served the company during the year was as follows:

Dr H EL-HABTI

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

This report was approved by the board of directors on 28 July 2026 and signed on behalf of the board by:

Dr H EL-HABTI
Director

Registered office:

York House

1 Seagrave Road

London

England

SW6 1RP

GENERAL PRACTICE CLINIC LIMITED

Statement of Income and Retained Earnings

Year ended 28 February 2026

	2026	2025
Note	£	£
Turnover	1,144,254	1,414,028

Cost of sales	540,903	673,216
	------------	------------
Gross profit	603,351	740,812

Administrative expenses	138,757	140,754
	---------	---------
Operating profit	464,594	600,058

	---------	---------
Profit before taxation	464,594	600,058

Tax on profit	116,149	150,015
	---------	---------
Profit for the financial year and total comprehensive income	348,445	450,043
	---------	---------

Dividends paid and payable	( 95,890)	( 130,000)

Retained earnings at the start of the year	546,175	226,132
	---------	---------
Retained earnings at the end of the year	798,730	546,175
	---------	---------

All the activities of the company are from continuing operations.

GENERAL PRACTICE CLINIC LIMITED

Statement of Financial Position

28 February 2026

	2026	2025
Note	£	£

Current assets

Debtors	5	–	773
Cash at bank and in hand		922,180	705,368
		---------	---------
		922,180	706,141

Creditors: amounts falling due within one year	6	123,449	159,965
		---------	---------
Net current assets		798,731	546,176
		---------	---------
Total assets less current liabilities		798,731	546,176
		---------	---------
Net assets		798,731	546,176
		---------	---------

Capital and reserves

Called up share capital	1	1
Profit and loss account	798,730	546,175
	---------	---------
Shareholders funds	798,731	546,176
	---------	---------

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 28 July 2026 , and are signed on behalf of the board by:

Dr H EL-HABTI
Director

Company registration number: 13211949

GENERAL PRACTICE CLINIC LIMITED

Notes to the Financial Statements

Year ended 28 February 2026

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is York House, 1 Seagrave Road, London, England, SW6 1RP.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

Income tax

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

5. Debtors

	2026	2025
	£	£
Other debtors	–	773
	----	----

6. Creditors: amounts falling due within one year

	2026	2025
	£	£
Corporation tax	116,149	150,015
Other creditors	7,300	9,950
	---------	---------
	123,449	159,965
	---------	---------

7. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Dr H EL-HABTI	( 4,450)	4,450	–
	-------	-------	----

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Dr H EL-HABTI	–	( 4,450)	( 4,450)
	----	-------	-------