The Siraj Clinic Limited

Registered number: 15589994

	31 March 2026	31 March 2025
	£	£

Current assets	9,595	2,148
Prepayments and accrued income	354	312
Creditors: Amounts Falling Due Within One Year	(1,931 )	(1,945 )

NET CURRENT ASSETS	8,018	515

TOTAL ASSETS LESS CURRENT LIABILITIES	8,018	515

Accruals and deferred income	(690 )	(420 )

NET ASSETS	7,328	95

CAPITAL AND RESERVES	7,328	95

Notes

1. General Information

The Siraj Clinic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15589994 . The registered office is Normanby Gateway, Lysaghts Way, Scunthorpe, DN15 9YG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

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 Mahbubur Siraj	-	5,807	-	-	5,807

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

The loan was repaid to the company before 01 January 2027.

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The Siraj Clinic Limited

Balance Sheet (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 Mahbubur Siraj

Director

19/10/2026