The Crescent Clinic Ltd

Registered number: 12794551

	2026	2025
	£	£
Fixed assets	96,638	36,860

Current assets	69,086	65,242
Prepayments and accrued income	422	397
Creditors: Amounts Falling Due Within One Year	(61,783 )	(38,476 )

NET CURRENT ASSETS	7,725	27,163

TOTAL ASSETS LESS CURRENT LIABILITIES	104,363	64,023

Creditors: Amounts Falling Due After More Than One Year	(99,254 )	(76,806 )

NET ASSETS/(LIABILITIES)	5,109	(12,783 )

CAPITAL AND RESERVES	5,109	(12,783 )

Notes

1. General Information

The Crescent Clinic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12794551 . The registered office is 40 St James Buildings, St James Street, Taunton, Somerset, TA1 1JR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2026
	£	£	£	£	£
Mr I Brewer	43,913	62,528	(62,882 )	-	43,559

The directors loan is unsecured, repayable on demand and subject to interest at HMRC's approved rate.

For the year ending 31 August 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 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

Mr I Brewer

Director

5th October 2026