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Registration number: 12197696

KAS Pathology Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

KAS Pathology Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

KAS Pathology Limited

Company Information

Director

Dr Kerry Sleigh

Registered office

Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

Accountants

Perrigo Consultants Limited
Chartered Certified AccountantsAnglo House
Worcester Road
Stourport on Severn
DY13 9AW

 

KAS Pathology Limited

(Registration number: 12197696)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

868

737

Current assets

14,179

10,697

Creditors: Amounts falling due within one year

(3,718)

(5,972)

Net current assets

10,461

4,725

Total assets less current liabilities

11,329

5,462

Accruals and deferred income

(3,396)

(1,015)

 

7,933

4,447

Capital and reserves

7,933

4,447

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

These financial statements were authorised for issue by the director on 24 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 0).

For the financial year ending 31 March 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 accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

KAS Pathology Limited

(Registration number: 12197696)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 24 July 2025
 

.........................................
Dr Kerry Sleigh
Director