1 April 2024 v2025.19.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activity0truexbrli:purexbrli:sharesiso4217:GBP084476092024-04-012025-03-31084476092025-03-31084476092024-03-3108447609core:WithinOneYear2025-03-3108447609core:WithinOneYear2024-03-3108447609bus:RegisteredOffice2024-04-012025-03-3108447609bus:Director12024-04-012025-03-310844760912024-04-012025-03-31084476092023-04-012024-03-3108447609countries:EnglandWales2024-04-012025-03-3108447609bus:AuditExemptWithAccountantsReport2024-04-012025-03-3108447609bus:PrivateLimitedCompanyLtd2024-04-012025-03-3108447609bus:Micro-entities2024-04-012025-03-3108447609bus:FullAccounts2024-04-012025-03-31
Company registration number:
08447609
Statham Medical Services Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2025
Statham Medical Services Limited
Statement of Financial Position
31 March 2025
20252024
££
Current assets
30,029
 
35,910
 
Creditors: amounts falling due within one year
(10,099
)
(15,689
)
Net current assets
19,930
 
20,221
 
Accruals and deferred income
(1,114
)
(1,098
)
Net assets
18,816
 
19,123
 
   
Capital and reserves
18,816
 
19,123
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Crossens Way Business Park
,
Crossens Way
,
Southport
,
PR9 9LY
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1.00
(2024: nil).

3 Directors' advances, credit and guarantees

At the year end, other creditors included £458 owed to a director of the company. This amount is unsecured and interest free.

4 Post balance sheet arrangements

After the balance sheet date, a dividend was voted on the 1st April 2025, this dividend totalled £18,500.
For the year ending
31 March 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
11 April 2025
, and are signed on behalf of the board by:
Dr Alison Mary Statham
Director
Company registration number:
08447609