R N White Surgical Consultancy Services Limited 09606090 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Veterinary services Digita Accounts Production Advanced 6.30.9574.0 true 09606090 2024-04-01 2025-03-31 09606090 2025-03-31 09606090 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 09606090 bus:Micro-entities 2024-04-01 2025-03-31 09606090 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09606090 bus:FilletedAccounts 2024-04-01 2025-03-31 09606090 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09606090 bus:RegisteredOffice 2024-04-01 2025-03-31 09606090 bus:CompanySecretary1 2024-04-01 2025-03-31 09606090 bus:Director1 2024-04-01 2025-03-31 09606090 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09606090 bus:Agent1 2024-04-01 2025-03-31 09606090 countries:EnglandWales 2024-04-01 2025-03-31 09606090 2023-04-01 2024-03-31 09606090 2024-03-31 09606090 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 09606090

R N White Surgical Consultancy Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

R N White Surgical Consultancy Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

R N White Surgical Consultancy Services Limited

Company Information

Director

Mr R White

Company secretary

Mrs H White

Registered office

The Meadows 4A King Street
Nether Broughton
Melton Mowbray
Leicestershire
LE14 3HA

Accountants

Russells (Accountants) Limited
Certified Accountants20 Riverview Way
Kempston
Bedford
Bedfordshire
MK42 7BB

 

R N White Surgical Consultancy Services Limited

(Registration number: 09606090)
Balance Sheet as at 31 March 2025

Note

2025
£

2024
£

Fixed assets

 

22,221

25,040

Current assets

 

80,670

71,374

Prepayments and accrued income

 

2,385

1,131

Creditors: Amounts falling due within one year

 

(15,813)

(14,837)

Net current assets

 

67,242

57,668

Total assets less current liabilities

 

89,463

82,708

Accruals and deferred income

 

(1,600)

(945)

   

87,863

81,763

Capital and reserves

 

87,863

81,763

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Meadows 4A King Street
Nether Broughton
Melton Mowbray
Leicestershire
LE14 3HA
England

These financial statements were authorised for issue by the director on 17 September 2025.

2

Staff numbers

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

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.

Director's 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 director acknowledges his 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

R N White Surgical Consultancy Services Limited

(Registration number: 09606090)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 17 September 2025
 

.........................................
Mr R White
Director