S R O Medical Services Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09969941

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		28,960		36,200

			28,960		36,200
CURRENT ASSETS
Cash at bank and in hand		3,270		943

		3,270		943
Creditors: Amounts Falling Due Within One Year	5	(4,494 )		(22,116 )

NET CURRENT ASSETS (LIABILITIES)			(1,224 )		(21,173 )

TOTAL ASSETS LESS CURRENT LIABILITIES			27,736		15,027

PROVISIONS FOR LIABILITIES
Deferred Taxation			(5,502 )		(9,050 )

NET ASSETS			22,234		5,977

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			22,134		5,877

SHAREHOLDERS' FUNDS			22,234		5,977

Page 1

Page 2

S R O Medical Services Limited

Balance Sheet (continued)

As At 31 January 2025

For the year ending 31 January 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Dr Stephen Ollerton

Director

12/10/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

S R O Medical Services Limited Registered number 09969941 is a limited by shares company incorporated in England & Wales. The Registered Office is Falledge Cottage, Falledge Lane, Upper Denby, Huddersfield, West Yorkshire, HD8 8YH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	20% per annum reducing balance
Fixtures & Fittings	25% per annum straight line
Computer Equipment	25% per annum straight line

2.4. Taxation

The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.

2.5. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	2	2

	2	2

4. Tangible Assets

	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 February 2024	50,250	230	410	50,890

As at 31 January 2025	50,250	230	410	50,890

Depreciation
As at 1 February 2024	14,050	230	410	14,690
Provided during the period	7,240	-	-	7,240

As at 31 January 2025	21,290	230	410	21,930

...CONTINUED

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S R O Medical Services Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2025

Net Book Value
As at 31 January 2025	28,960	-	-	28,960

As at 1 February 2024	36,200	-	-	36,200

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	3,368	-
Accruals and deferred income	950	850
Directors' loan accounts	176	21,266

	4,494	22,116

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100