1 May 2024 v2025.40.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP101126372024-05-012025-04-30101126372025-04-30101126372024-04-3010112637core:WithinOneYear2025-04-3010112637core:WithinOneYear2024-04-3010112637bus:RegisteredOffice2024-05-012025-04-3010112637bus:Director12024-05-012025-04-301011263712024-05-012025-04-30101126372023-05-012024-04-3010112637countries:EnglandWales2024-05-012025-04-3010112637bus:AuditExempt-NoAccountantsReport2024-05-012025-04-3010112637bus:PrivateLimitedCompanyLtd2024-05-012025-04-3010112637bus:Micro-entities2024-05-012025-04-3010112637bus:FullAccounts2024-05-012025-04-30
Company registration number:
10112637
Sunbeam Healthcare Limited
Unaudited Filleted Financial Statements for the year ended
30 April 2025
Sunbeam Healthcare Limited
Statement of Financial Position
30 April 2025
20252024
££
Fixed assets
4,324
 
8,678
 
   
Current assets
36,829
 
25,879
 
Prepayments and accrued income
1,651
 
2,159
 
Creditors: amounts falling due within one year
(8,043
)
(6,194
)
Net current assets
30,437
 
21,844
 
Total assets less current liabilities
34,761
 
30,522
 
Accruals and deferred income
(432
)
(288
)
Net assets
34,329
 
30,234
 
   
Capital and reserves
34,329
 
30,234
 

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
1 Ashford Road
,
Wirral
,
CH47 5AN
, England.
These financial statements are presented in GBP, which is the Company’s functional currency. All amounts have been rounded to the nearest pound, unless otherwise indicated.
The principal activity of the company in the year under review was providing private medical advice.

2 Average number of employees

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

3 Director's advances, credit and guarantees

The director owed £619 (2024 - £1,848) to the company as at 30th April 2025.
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.
Director's 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 director acknowledges 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
18 June 2025
, and are signed on behalf of the board by:
D Nazareth
Director
Company registration number:
10112637