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REGISTERED NUMBER: 09206871 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

WEST BYFLEET CONSULTING ROOMS LTD

WEST BYFLEET CONSULTING ROOMS LTD (REGISTERED NUMBER: 09206871)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WEST BYFLEET CONSULTING ROOMS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTORS: Dr S Soin
Mrs A J Turner
Dr R Soin
D A Turner





REGISTERED OFFICE: West Byfleet Health Centre
Madeira Road
West Byfleet
Surrey
KT14 6DH





REGISTERED NUMBER: 09206871 (England and Wales)





ACCOUNTANTS: John A Hyde & Co
Lyndale House
24A High Street
Addlestone
Surrey
KT15 1TN

WEST BYFLEET CONSULTING ROOMS LTD (REGISTERED NUMBER: 09206871)

BALANCE SHEET
30 NOVEMBER 2024

30.11.24 30.11.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 57,690 61,450

CURRENT ASSETS
Debtors 5 110,399 88,685
Cash at bank and in hand 963 651
111,362 89,336
CREDITORS
Amounts falling due within one year 6 109,982 106,372
NET CURRENT ASSETS/(LIABILITIES) 1,380 (17,036 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

59,070

44,414

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 58,870 44,214
SHAREHOLDERS' FUNDS 59,070 44,414

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 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 26 August 2025 and were signed on its behalf by:





Dr S Soin - Director


WEST BYFLEET CONSULTING ROOMS LTD (REGISTERED NUMBER: 09206871)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

1. STATUTORY INFORMATION

West Byfleet Consulting Rooms Ltd is a private company, limited by shares , registered in England and Wales. 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Short Leasehold - 20% on cost
Fixtures and Fittings - 15% reducing balance
Plant and Machinery - 15% reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

WEST BYFLEET CONSULTING ROOMS LTD (REGISTERED NUMBER: 09206871)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 5 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 December 2023 14,451 103,937 118,388
Additions - 333 333
At 30 November 2024 14,451 104,270 118,721
DEPRECIATION
At 1 December 2023 8,681 48,257 56,938
Charge for year 1,232 2,861 4,093
At 30 November 2024 9,913 51,118 61,031
NET BOOK VALUE
At 30 November 2024 4,538 53,152 57,690
At 30 November 2023 5,770 55,680 61,450

Fixed assets, included in the above, which are held under hire purchase contracts or finance leases are as follows:

Plant and
machinery
etc
£   
COST
At 1 December 2023
and 30 November 2024 39,950
DEPRECIATION
At 1 December 2023 32,452
Charge for year 1,046
At 30 November 2024 33,498
NET BOOK VALUE
At 30 November 2024 6,452
At 30 November 2023 7,498

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 1,116 2,352
Other debtors 109,283 86,333
110,399 88,685

WEST BYFLEET CONSULTING ROOMS LTD (REGISTERED NUMBER: 09206871)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade creditors 50,397 42,505
Taxation and social security (380 ) 5,184
Other creditors 59,965 58,683
109,982 106,372