Company Registration No. 15557613 (England and Wales)
The Adhd Lifespan Clinic Ltd
Unaudited accounts
for the year ended 31 March 2026
The Adhd Lifespan Clinic Ltd
Unaudited accounts
Contents
The Adhd Lifespan Clinic Ltd
Company Information
for the year ended 31 March 2026
Directors
Jacobus Hendrik Janse Van Rensburg
Celicia Susan Janse Van Rensburg
Company Number
15557613 (England and Wales)
Registered Office
207 Rockingham Road
Kettering
Northamptonshire
NN16 9JA
England
Accountants
Nineteen Accountants Limited
207 Rockingham Road
Kettering
United Kingdom
NN16 9JA
The Adhd Lifespan Clinic Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
82,332
47,054
Cash at bank and in hand
91,502
45,753
Creditors: amounts falling due within one year
(121,591)
(79,492)
Net current liabilities
(1,532)
(7,244)
Called up share capital
100
100
Profit and loss account
80,700
39,710
Shareholders' funds
80,800
39,810
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 October 2026 and were signed on its behalf by
Jacobus Hendrik Janse Van Rensburg
Director
Company Registration No. 15557613
The Adhd Lifespan Clinic Ltd
Notes to the Accounts
for the year ended 31 March 2026
The Adhd Lifespan Clinic Ltd is a private company, limited by shares, registered in England and Wales, registration number 15557613. The registered office is 207 Rockingham Road, Kettering, Northamptonshire, NN16 9JA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
49,624
-
-
49,624
Additions
-
47,500
2,198
49,698
At 31 March 2026
49,624
47,500
2,198
99,322
At 1 April 2025
2,570
-
-
2,570
Charge for the year
7,058
6,922
440
14,420
At 31 March 2026
9,628
6,922
440
16,990
At 31 March 2026
39,996
40,578
1,758
82,332
At 31 March 2025
47,054
-
-
47,054
Amounts falling due within one year
Trade debtors
28,557
26,495
The Adhd Lifespan Clinic Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
24,791
19,011
Loans from directors
86,800
60,481
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).