Registered number
05664507
Abbey Meads Occupational Health Services Ltd
Unaudited Accounts
31 March 2025
Abbey Meads Occupational Health Services Ltd
Registered number: 05664507
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 126,458 129,399
Current assets 214,670 169,360
Prepayments and accrued income 2,725 2,217
217,395 171,577
Creditors: amounts falling due within one year (18,839) (17,095)
Net current assets 198,556 154,482
Total assets less current liabilities 325,014 283,881
Accruals and deferred income (2,107) (2,463)
Net assets 322,907 281,418
Capital and reserves 322,907 281,418
Number Number
Average number of employees 3 3
During the year, the company made a loan to the director. The balance owed to the company on 31 March 2025 was £2,591 (2024 - £2,443) and this was fully repaid after the year end.
The company is a private company limited by shares and incorporated in England. Its registered office is No.6 Dorcan Business Village, Murdock Road, Dorcan, Swindon, Wiltshire, SN3 5HY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr J P J Hawkins
Director
Approved by the board on 14 May 2025
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