REGISTERED NUMBER: 08910397 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 June 2026

for

The Wilbury Clinic Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Ms T Goodall

REGISTERED OFFICE:

88 Boundary Road

Hove

East Sussex

BN3 7GA

REGISTERED NUMBER:

08910397 (England and Wales)

ACCOUNTANTS:

Clamp Boxall Ltd

88 Boundary Road

Hove

East Sussex

BN3 7GA

FIXED ASSETS

589

-

CURRENT ASSETS

25,791

6,750

PREPAYMENTS AND ACCRUED INCOME

15,059

15,265

CREDITORS

Amounts falling due within one year

(9,679

)

(7,300

)

NET CURRENT ASSETS

31,171

14,715

TOTAL ASSETS LESS CURRENT LIABILITIES

31,760

14,715

ACCRUALS AND DEFERRED INCOME

(2,262

)

(2,413

)

NET ASSETS

29,498

12,302

CAPITAL AND RESERVES

29,498

12,302

NOTES TO THE FINANCIAL STATEMENTS

1.	COMPANY INFORMATION

The company is a private company incorporated in England & Wales. The registered office address is 88 Boundary Road, Hove, BN3 7GA.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2025 - NIL).

3.	FINANCIAL COMMITMENTS

At the balance sheet date, the company had annual rent commitments of £27,000 per annum over the next 8 years.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2026 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 29 October 2026 and were signed by:

Ms T Goodall - Director