NEWCASTLE MEDICAL SERVICES LIMITED

Company Information
for the year from 1 January 2024 to 31 December 2024


Directors	Gail Lamballe
	Dr Philip Lamballe


Registered Number	04642471 (England and Wales)

Statement of Financial Position
31 December 2024

	2024 £	2023 £

Fixed Assets	8,562	9,992

Current Assets	5,647	15,677
Creditors amounts falling due within one year	(1,973)	(4,510)
Net current assets (liabilities)	3,674	11,167

Total assets less current liabilities	12,236	21,159

Accruals and deferred income	(1,270)	(1,176)
Net assets (liabilities)	10,966	19,983
Capital and reserves	10,966	19,983

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 24 September 2025, and are signed on its behalf by:

Dr Philip Lamballe
Director
Registered Company No. 04642471