Broadgate Health Clinic Limited

Registered number: 06856104

	2026	2025
	£	£
Fixed assets	241	357

Current assets	12,081	10,519
Prepayments and accrued income	6,161	5,762
Creditors: Amounts Falling Due Within One Year	(14,597 )	(11,761 )

NET CURRENT ASSETS	3,645	4,520

TOTAL ASSETS LESS CURRENT LIABILITIES	3,886	4,877

Creditors: Amounts Falling Due After More Than One Year	(2,672 )	(3,486 )
Accruals and deferred income	(419 )	(818 )

NET ASSETS	795	573

CAPITAL AND RESERVES	795	573

Notes

1. General Information

Broadgate Health Clinic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06856104 . The registered office is The Warehouse, Anchor Quay, Penryn, Cornwall, TR10 8GZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	1	1

	1	1

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 his 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

Dr Richard Hollis

Director

29th October 2026