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Company Registration No. 14057162 (England and Wales)
R John Anaesthetics Ltd Unaudited accounts for the year ended 30 April 2025
R John Anaesthetics Ltd Unaudited accounts Contents
Page
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R John Anaesthetics Ltd Company Information for the year ended 30 April 2025
Director
R E John
Company Number
14057162 (England and Wales)
Registered Office
28 Terminus Road Sheffield S7 2LH United Kingdom
Accountants
HART SIMPSON 65 Ward Street New Tupton Chesterfield Derbyshire S42 6XR
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R John Anaesthetics Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
143,726 
95,355 
Creditors: amounts falling due within one year
(12,707)
(14,001)
Net current assets
131,019 
81,354 
Net assets
131,019 
81,354 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
131,018 
81,353 
Shareholders' funds
131,019 
81,354 
For the year ending 30 April 2025 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 his 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 15 May 2025 and were signed on its behalf by
R E John Director Company Registration No. 14057162
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R John Anaesthetics Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
R John Anaesthetics Ltd is a private company, limited by shares, registered in England and Wales, registration number 14057162. The registered office is 28 Terminus Road, Sheffield, S7 2LH, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
400 
400 
Taxes and social security
13,651 
12,479 
Loans from directors
(1,344)
1,122 
12,707 
14,001 
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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