Harlo Clinic and Academy Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 16212360

Harlo Clinic and Academy Ltd

Filleted Unaudited Financial Statements

31 January 2026

Harlo Clinic and Academy Ltd

Statement of Financial Position

31 January 2026

	2026
	£
Current assets	12,420

Creditors: amounts falling due within one year	3,448
	----------
Net current assets	8,972
	--------
Total assets less current liabilities	8,972

Accruals and deferred income	720
	--------
	8,252
	--------

Capital and reserves	8,252
	--------

Notes to the financial statements

1. 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	Amounts repaid	Balance outstanding
	£	£	£	£
C J Hewett	–	444	( 500)	( 56)
	-----	-----	-----	-----

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.

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 have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

C J Hewett
Director

Company registration number: 16212360

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 29 Greenwood Close, Thames Ditton, KT7 0BG, England.