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Unaudited Financial Statements for the Year Ended 31 March 2025

for

Carron Medical Services Limited

Carron Medical Services Limited (Registered number: SC376094)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Carron Medical Services Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: Dr G Muircroft
Mrs E I J Muircroft





REGISTERED OFFICE: 23 Ferguson Drive
Falkirk
FK2 8QA





REGISTERED NUMBER: SC376094 (Scotland)





ACCOUNTANTS: Ian Macfarlane Limited
Chartered Accountants
2 Melville Street
Falkirk
FK1 1HZ

Carron Medical Services Limited (Registered number: SC376094)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £   
CURRENT ASSETS
Cash at bank and in hand 116,083 116,517

CREDITORS
Amounts falling due within one year 4 14,404 14,494
NET CURRENT ASSETS 101,679 102,023
TOTAL ASSETS LESS CURRENT
LIABILITIES

101,679

102,023

CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings 101,579 101,923
SHAREHOLDERS' FUNDS 101,679 102,023

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 July 2025 and were signed on its behalf by:





Dr G Muircroft - Director


Carron Medical Services Limited (Registered number: SC376094)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Carron Medical Services Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Taxation and social security 4,567 5,954
Other creditors 9,837 8,540
14,404 14,494

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
52 "A" ordinary £1 52 52
48 "B" ordinary £1 48 48
100 100