ANAESTHETIC CARE LIMITED

Company Registration Number:
06895217 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

ANAESTHETIC CARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Notes

ANAESTHETIC CARE LIMITED

Balance sheet

As at 31 May 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 60,000 75,000
Tangible assets: 4 23,017 27,645
Total fixed assets: 83,017 102,645
Current assets
Debtors:   512,235 397,715
Cash at bank and in hand: 18,175 184,711
Total current assets: 530,410 582,426
Creditors: amounts falling due within one year:   (24,027) (36,994)
Net current assets (liabilities): 506,383 545,432
Total assets less current liabilities: 589,400 648,077
Creditors: amounts falling due after more than one year:   (11,100) (18,000)
Total net assets (liabilities): 578,300 630,077
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 578,299 630,076
Shareholders funds: 578,300 630,077

The notes form part of these financial statements

ANAESTHETIC CARE LIMITED

Balance sheet statements

For the year ending 31 May 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 October 2025
and signed on behalf of the board by:

Name: Dr Jean Pierre Lilley
Status: Director

The notes form part of these financial statements

ANAESTHETIC CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ANAESTHETIC CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

ANAESTHETIC CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Intangible Assets

Total
Cost £
At 01 June 2024 300,000
At 31 May 2025 300,000
Amortisation
At 01 June 2024 225,000
Charge for year 15,000
At 31 May 2025 240,000
Net book value
At 31 May 2025 60,000
At 31 May 2024 75,000

ANAESTHETIC CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Tangible Assets

Total
Cost £
At 01 June 2024 52,057
At 31 May 2025 52,057
Depreciation
At 01 June 2024 24,412
Charge for year 4,628
At 31 May 2025 29,040
Net book value
At 31 May 2025 23,017
At 31 May 2024 27,645