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Company Registration No. 08801014 (England and Wales)
Riddick Urology Services Ltd Annual accounts for the year ended 31 December 2024
Riddick Urology Services Ltd Annual accounts Contents
Page
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Riddick Urology Services Ltd Company Information for the year ended 31 December 2024
Director
Anthony Riddick
Company Number
08801014 (England and Wales)
Registered Office
107 The Malda Northgate Street Bury St. Edmunds Suffolk IP33 1HP United Kingdom
Accountants
Norman Hewitt Falkirk Business Hub 45 Vicar Street FALKIRK Scotland FK1 1LL
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Riddick Urology Services Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
28,324 
- 
Investments
8,000 
- 
36,324 
- 
Current assets
Cash at bank and in hand
217,846 
127,972 
Creditors: amounts falling due within one year
(83,671)
(50,972)
Net current assets
134,175 
77,000 
Net assets
170,499 
77,000 
Capital and reserves
Called up share capital
103 
102 
Profit and loss account
170,396 
76,898 
Shareholders' funds
170,499 
77,000 
For the year ending 31 December 2024 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 9 July 2025 and were signed on its behalf by
Anthony Riddick Director Company Registration No. 08801014
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Riddick Urology Services Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Riddick Urology Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08801014. The registered office is 107 The Malda, Northgate Street, Bury St. Edmunds, Suffolk, IP33 1HP, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2024
- 
Additions
37,765 
At 31 December 2024
37,765 
Depreciation
Charge for the year
9,441 
At 31 December 2024
9,441 
Net book value
At 31 December 2024
28,324 
5
Investments
Other investments 
£ 
Valuation at 1 January 2024
- 
Additions
8,000 
Valuation at 31 December 2024
8,000 
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Riddick Urology Services Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
29,221 
- 
Taxes and social security
23,065 
9,012 
Loans from directors
31,385 
41,960 
83,671 
50,972 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
103 Ordinary shares of £1 each
103 
102 
Shares issued during the period:
1 Ordinary shares of £1 each
1 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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