Company Registration No. 15707991 (England and Wales)
London Neurology Pain & Rehab Clinic Ltd
Unaudited accounts
for the year ended 31 March 2026
London Neurology Pain & Rehab Clinic Ltd
Unaudited accounts
Contents
London Neurology Pain & Rehab Clinic Ltd
Company Information
for the year ended 31 March 2026
Company Number
15707991 (England and Wales)
Registered Office
London Neurology & Pain Clinic
100 Harley Street
London
London
W1G 7JA
England
London Neurology Pain & Rehab Clinic Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
38,666
23,189
Creditors: amounts falling due within one year
(34,711)
(15,166)
Net current assets
3,955
8,023
Total assets less current liabilities
3,955
8,023
Creditors: amounts falling due after more than one year
-
(5,680)
Called up share capital
100
100
Profit and loss account
3,855
2,243
Shareholders' funds
3,955
2,343
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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 November 2026 and were signed on its behalf by
MARGARETA
Director
Company Registration No. 15707991
London Neurology Pain & Rehab Clinic Ltd
Notes to the Accounts
for the year ended 31 March 2026
London Neurology Pain & Rehab Clinic Ltd is a private company, limited by shares, registered in England and Wales, registration number 15707991. The registered office is London Neurology & Pain Clinic, 100 Harley Street, London, London, W1G 7JA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
18,978
526
Loans from directors
-
14,640
5
Creditors: amounts falling due after more than one year
2026
2025
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).