Utterby Medical Services Limited 10686645 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Medical practice Digita Accounts Production Advanced 6.30.9574.0 true 10686645 2024-04-01 2025-03-31 10686645 2025-03-31 10686645 bus:Director1 1 2025-03-31 10686645 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 10686645 bus:Micro-entities 2024-04-01 2025-03-31 10686645 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10686645 bus:FullAccounts 2024-04-01 2025-03-31 10686645 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10686645 bus:RegisteredOffice 2024-04-01 2025-03-31 10686645 bus:Director1 2024-04-01 2025-03-31 10686645 bus:Director1 1 2024-04-01 2025-03-31 10686645 bus:Director2 2024-04-01 2025-03-31 10686645 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10686645 countries:AllCountries 2024-04-01 2025-03-31 10686645 bus:Director1 1 2024-03-31 10686645 2023-04-01 2024-03-31 10686645 2024-03-31 10686645 bus:Director1 1 2024-03-31 10686645 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10686645 bus:Director1 1 2023-04-01 2024-03-31 10686645 bus:Director1 1 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 10686645

Utterby Medical Services Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 March 2025

Utterby Medical Services Limited

Contents

Company Information | 1
Balance Sheet | 2 to 4
Notes to the Unaudited Financial Statements | 2

Utterby Medical Services Limited

Company Information

Directors | Dr Iain Chalmers Mrs Suzanne Chalmers

Registered office | 26 South St Mary's Gate Freshney Place Grimsby North East Lincolnshire DN31 1LW

Utterby Medical Services Limited

(Registration number: 10686645)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Current assets | 93,976 | 132,492
Creditors: Amounts falling due within one year | (7,920) | (25,110)
Total assets less current liabilities | 86,056 | 107,382
Accruals and deferred income | (1,260) | (1,200)
| 84,796 | 106,182
Capital and reserves | 84,796 | 106,182

1 | General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 10686645.

The address of its registered office is:
26 South St Mary's Gate
Freshney Place
Grimsby
North East Lincolnshire
DN31 1LW
England

These financial statements were authorised for issue by the Board on 14 August 2025.

2 | Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2024 - 2).

Utterby Medical Services Limited

(Registration number: 10686645)
Balance Sheet as at 31 March 2025

3 | Related party transactions

Transactions with Directors

2025 | At 1 April 2024 £ | Advances to Director £ | Repayments by Director £ | At 31 March 2025 £
Dr Iain Chalmers
Dr I & Mrs S Chalmers | 55,612 | 63,667 | (68,857) | 50,422

2024 | At 1 April 2023 £ | Advances to Director £ | Repayments by Director £ | At 31 March 2024 £
Dr Iain Chalmers
Dr I & Mrs S Chalmers | 7,229 | 129,512 | (81,129) | 55,612

The above advance had no fixed repayment date and was unsecured. Interest was charged at the official rate.

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.

Directors' 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 Directors acknowledge 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 14 August 2025 and signed on its behalf by:

Utterby Medical Services Limited

(Registration number: 10686645)
Balance Sheet as at 31 March 2025

......................................... Dr Iain Chalmers Director
......................................... Mrs Suzanne Chalmers Director