Silverfin false false 30/11/2024 30/11/2024 01/12/2023 no description of principal activity Dr T Solanki 19/02/2021 C Solanki 08/11/2012 08287165 2024-11-30 08287165 bus:Director1 2024-11-30 08287165 bus:Director2 2024-11-30 08287165 2023-11-30 08287165 core:CurrentFinancialInstruments 2024-11-30 08287165 core:CurrentFinancialInstruments 2023-11-30 08287165 2023-12-01 2024-11-30 08287165 bus:Micro-entities 2023-12-01 2024-11-30 08287165 bus:FilletedAccounts 2023-12-01 2024-11-30 08287165 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 08287165 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 08287165 bus:Director1 2023-12-01 2024-11-30 08287165 bus:Director2 2023-12-01 2024-11-30 08287165 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure

Company No: 08287165 (England and Wales)

SOMERSET MEDICAL SERVICES LTD

Unaudited Financial Statements
For the financial year ended 30 November 2024
Pages for filing with the registrar

SOMERSET MEDICAL SERVICES LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 November 2024

Contents

SOMERSET MEDICAL SERVICES LTD

BALANCE SHEET

As at 30 November 2024
SOMERSET MEDICAL SERVICES LTD

BALANCE SHEET (continued)

For the financial year ended 30 November 2024
2024 2023
£ £
Fixed assets 3,986 2,604
Current assets 221,745 170,682
Prepayments and accrued income 3,060 3,056
Creditors: amounts falling due within one year ( 43,717) ( 31,291)
Net current assets 181,088 142,447
Total assets less current liabilities 185,074 145,051
Accruals and deferred income ( 3,151) ( 3,001)
Net assets 181,923 142,050
Capital and reserves 181,923 142,050

For the financial year ending 30 November 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Somerset Medical Services Ltd (registered number: 08287165) were approved and authorised for issue by the Board of Directors on 21 August 2025 and were signed on its behalf by:

Dr T Solanki
Director
SOMERSET MEDICAL SERVICES LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 November 2024
SOMERSET MEDICAL SERVICES LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 November 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08287165). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 December 2023, the balance owed by the director was £57,514. During the year, £79,414 was advanced to the director and £58,950 was repaid by the director. At 30 November 2024, the balance owed by the director was £77,978.

At 1 December 2022, the balance owed by the director was £25,759. During the year, £58,866 was advanced to the director and £27,111 was repaid by the director. At 30 November 2023, the balance owed by the director was £57,514.