Company Registration No. 08739441 (England and Wales)
S & S KROLL ANAESTHETIC SERVICES LTD
Unaudited accounts
for the year ended 31 March 2025
S & S KROLL ANAESTHETIC SERVICES LTD
Unaudited accounts
Contents
S & S KROLL ANAESTHETIC SERVICES LTD
Company Information
for the year ended 31 March 2025
Directors
Dr S Kroll
S Kroll
Company Number
08739441 (England and Wales)
Registered Office
24 GRANGE HILL ROAD
BIRMINGHAM
B38 8RG
Accountants
Parkers Accountancy And Taxation
590a Kingsbury Road
Erdington
Birmingham
B24 9ND
S & S KROLL ANAESTHETIC SERVICES LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
240,515
213,979
Creditors: amounts falling due within one year
(12,433)
(11,981)
Net current assets
228,082
201,998
Net assets
228,082
201,998
Called up share capital
2
2
Profit and loss account
228,080
201,996
Shareholders' funds
228,082
201,998
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 August 2025 and were signed on its behalf by
Dr S Kroll
Director
Company Registration No. 08739441
S & S KROLL ANAESTHETIC SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2025
S & S KROLL ANAESTHETIC SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 08739441. The registered office is 24 GRANGE HILL ROAD, BIRMINGHAM, B38 8RG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
11,933
11,496
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).