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Company No: 08463392 (England and Wales)

SPM MEDICAL LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

SPM MEDICAL LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

SPM MEDICAL LIMITED

BALANCE SHEET

As at 31 March 2024
SPM MEDICAL LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Fixed assets 2,619 15,711
Current assets 79,797 97,927
Creditors: amounts falling due within one year ( 38,438) ( 42,504)
Net current assets 41,359 55,423
Total assets less current liabilities 43,978 71,134
Accruals and deferred income ( 2,565) ( 2,404)
Net assets 41,413 68,730
Capital and reserves 41,413 68,730

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of SPM Medical Limited (registered number: 08463392) were approved and authorised for issue by the Board of Directors on 26 December 2024 and were signed on its behalf by:

Dr M Matcha
Director
SPM MEDICAL LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
SPM MEDICAL LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08463392). The address of its registered office is 5th Floor 25 King Street, Bristol, BS1 4PB, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 3 2

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 April 2023, the balance owed by the directors was £43,729. During the year, £47,569 was advanced to the directors, and £58,312 was repaid by the directors. At 31 March 2024, the balance owed by the directors was £32,986.

At 1 April 2022, the balance owed by the directors was £7,381. During the year, £75,735 was advanced to the directors, and £39,387 was repaid by the directors. At 31 March 2023, the balance owed by the directors was £43,729.