Obsidian Clinical Services Limited

Registered number: 07644174

	2026	2025
	£	£
Fixed assets	992	1,635

Current assets	363,439	268,236
Creditors: Amounts Falling Due Within One Year	(111,580 )	(79,462 )

NET CURRENT ASSETS	251,859	188,774

TOTAL ASSETS LESS CURRENT LIABILITIES	252,851	190,409

Accruals and deferred income	-	(800 )

NET ASSETS	252,851	189,609

CAPITAL AND RESERVES	252,851	189,609

Notes

1. General Information

Obsidian Clinical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07644174 . The registered office is 20-22 Wenlock Road, London, N1 7GU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mrs Samantha Ballantyne	(381 )	-	381	-	-

The above loan is unsecured, interest free and repayable on demand.

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts 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.

On behalf of the board

Mrs Samantha Ballantyne

Director

30/10/2026