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REGISTERED NUMBER: 07120682 (England and Wales)

















Unaudited Financial Statements for the Year Ended 31 December 2024

for

SRB Medical Consulting Limited

SRB Medical Consulting Limited (by shares) (Registered number: 07120682)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2


SRB Medical Consulting Limited (by shares)

Company Information
for the Year Ended 31 December 2024







DIRECTOR: K A Brown





SECRETARY: S R Brown





REGISTERED OFFICE: Freebirch House
Freebirch
Eastmoor
Chesterfield
Derbyshire
S42 7DQ





REGISTERED NUMBER: 07120682 (England and Wales)





ACCOUNTANTS: SMH Haywood & Co Limited
24-26 Mansfield Road
Rotherham
South Yorkshire
S60 2DT

SRB Medical Consulting Limited (by shares) (Registered number: 07120682)

Balance Sheet
31 December 2024

2024 2023
£    £   
FIXED ASSETS 274 548

CURRENT ASSETS 466,486 439,107

CREDITORS
Amounts falling due within one year (16,862 ) (33,417 )
NET CURRENT ASSETS 449,624 405,690
TOTAL ASSETS LESS CURRENT LIABILITIES 449,898 406,238

CAPITAL AND RESERVES 449,898 406,238

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

2024 2023
£    £   
K A Brown
Balance outstanding at start of year 2,056 (308 )
Amounts advanced - 3,168
Amounts repaid (2,691 ) (804 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (635 ) 2,056



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SRB Medical Consulting Limited (by shares) (Registered number: 07120682)

Balance Sheet - continued
31 December 2024


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 26 March 2025 and were signed by:





K A Brown - Director