|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
12116988
|
|
GP Medical Services Ltd
|
|
|
|
Balance sheet
|
|
as at 31 January 2025
|
|
|
|
|
31 Jan 25
|
|
31 Jan 24
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
Fixed assets
|
|
|
729
|
|
|
|
1,483
|
|
Current assets
|
54,125
|
|
|
|
42,021
|
|
|
|
Creditors: amounts falling due within one year
|
(26,967)
|
|
|
|
(23,913)
|
|
|
|
Net current assets
|
|
|
27,158
|
|
|
|
18,108
|
|
NET ASSETS
|
|
|
27,887
|
|
|
|
19,591
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
27,887
|
|
|
|
19,591
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
GP Medical Services Ltd is a private company registered in England and Wales. Its registered number
is 12116988. The company is limited by shares. Its registered office is A M S Accountants Group, 9
Portland Street, Manchester, Lancashire, M1 3BE.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
During the year the average number of employees was 1 (2024 - 2).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 January 2025.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The financial statements have been prepared in accordance with the micro-entity provisions.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Signed by:
|
|
|
|
Dr A Khan, Director
|
|
|
|
|
|
|
|
|
|
2 May 2025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|