ST. JAMES MEDICAL PRACTICE LTD

Company Registration Number:
07073342 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

ST. JAMES MEDICAL PRACTICE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report
Balance sheet
Additional notes
Balance sheet notes

ST. JAMES MEDICAL PRACTICE LTD

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from
1 April 2024 to 31 March 2025

Dr S Kawar
Dr P Kawar


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
21 July 2025

And signed on behalf of the board by:
Name: Dr S Kawar
Status: Director

ST. JAMES MEDICAL PRACTICE LTD

Balance sheet

As at 31 March 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 10,140 43,151
Total fixed assets: 10,140 43,151
Current assets
Debtors: 4 310,580 235,554
Cash at bank and in hand: 210,404 174,678
Total current assets: 520,984 410,232
Creditors: amounts falling due within one year: 5 ( 376,321 ) ( 429,137 )
Net current assets (liabilities): 144,663 (18,905)
Total assets less current liabilities: 154,803 24,246
Creditors: amounts falling due after more than one year: 6 0 ( 23,734 )
Total net assets (liabilities): 154,803 512
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 154,801 510
Total Shareholders' funds: 154,803 512

The notes form part of these financial statements

ST. JAMES MEDICAL PRACTICE LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 21 July 2025
and signed on behalf of the board by:

Name: Dr S Kawar
Status: Director

The notes form part of these financial statements

ST. JAMES MEDICAL PRACTICE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ST. JAMES MEDICAL PRACTICE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 39 41

ST. JAMES MEDICAL PRACTICE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2024 16,577 29,721 73,451 119,749
Additions
Disposals ( 72,932 ) ( 72,932 )
Revaluations
Transfers
At 31 March 2025 16,577 29,721 519 46,817
Depreciation
At 1 April 2024 14,469 19,446 42,683 76,598
Charge for year 702 1,541 2,243
On disposals ( 42,164 ) ( 42,164 )
Other adjustments
At 31 March 2025 15,171 20,987 519 36,677
Net book value
At 31 March 2025 1,406 8,734 0 10,140
At 31 March 2024 2,108 10,275 30,768 43,151

ST. JAMES MEDICAL PRACTICE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors

2025 2024
£ £
Other debtors 310,580 235,554
Total 310,580 235,554

ST. JAMES MEDICAL PRACTICE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Taxation and social security 23,202 21,467
Other creditors 353,119 407,670
Total 376,321 429,137

ST. JAMES MEDICAL PRACTICE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Other creditors 0 23,734
Total 0 23,734