Company registration number 05819770 (England and Wales)
SOUTHERN INDEPENDENT MEDICAL PRACTICE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
SOUTHERN INDEPENDENT MEDICAL PRACTICE LTD
BALANCE SHEET
AS AT
31 MAY 2025
31 May 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
16,934
24,132
Current assets
548,659
399,923
Prepayments and accrued income
11,293
10,250
Creditors: amounts falling due within one year
(258,791)
(247,015)
Net current assets
301,161
163,158
Total assets less current liabilities
318,095
187,290
Accruals and deferred income
(19,663)
(13,695)
Net assets
298,432
173,595
Capital and reserves
298,432
173,595
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
12
12

Southern Independent Medical Practice Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 35 Chequers Court, Brown Street, Salisbury, Wiltshire, SP1 2AS.

For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

SOUTHERN INDEPENDENT MEDICAL PRACTICE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2025
31 May 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 27 August 2025
R J Willis
Director
Company registration number 05819770 (England and Wales)
2025-05-312024-06-01falsefalseCCH SoftwareCCH Accounts Production 2025.100No description of principal activityR J WillisM Willisfalse058197702024-06-012025-05-31058197702025-05-31058197702024-05-3105819770core:CurrentFinancialInstrumentscore:WithinOneYear2025-05-3105819770core:CurrentFinancialInstrumentscore:WithinOneYear2024-05-31058197702023-06-012024-05-3105819770bus:Director12024-06-012025-05-3105819770bus:PrivateLimitedCompanyLtd2024-06-012025-05-3105819770bus:SmallCompaniesRegimeForAccounts2024-06-012025-05-3105819770bus:Micro-entities2024-06-012025-05-3105819770bus:AuditExemptWithAccountantsReport2024-06-012025-05-3105819770bus:CompanySecretary12024-06-012025-05-3105819770bus:FullAccounts2024-06-012025-05-31xbrli:purexbrli:sharesiso4217:GBP