The Rebalance Clinic Waterloo Limited

Registered number: 10496151

	2026	2025
	£	£
Fixed assets	19,633	24,092

Current assets	87,469	103,691
Creditors: Amounts Falling Due Within One Year	(33,048 )	(36,074 )

NET CURRENT ASSETS	54,421	67,617

TOTAL ASSETS LESS CURRENT LIABILITIES	74,054	91,709

NET ASSETS	74,054	91,709

CAPITAL AND RESERVES	74,054	91,709

Notes

1. General Information

The Rebalance Clinic Waterloo Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10496151 . The registered office is The Rebalance Clinic, 99 Upper Ground, London, SE1 9PP.

The functional presentation currency of the financial statement is Pound Sterling (£).

2. Average Number of Employees

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

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
	£	£	£	£	£
Mr Andrew Creevy	30,075	-	4,633	-	25,442

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

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The Rebalance Clinic Waterloo Limited

Statement of Financial Position (continued)

As At 31 March 2026

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 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 Andrew Creevy

Director

04/11/2026