Company Registration No. 11798019 (England and Wales)
Norfolk Vascular Services Ltd
Unaudited accounts
for the year ended 31 January 2025
Norfolk Vascular Services Ltd
Unaudited accounts
Contents
Norfolk Vascular Services Ltd
Company Information
for the year ended 31 January 2025
Directors
Robert Brightwell
Alexandra Brightwell
Company Number
11798019 (England and Wales)
Registered Office
13 The Close
Norwich
NR1 4DS
United Kingdom
Accountants
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
Norfolk Vascular Services Ltd
Statement of financial position
as at 31 January 2025
Tangible assets
3,621
3,002
Cash at bank and in hand
84,163
25,982
Creditors: amounts falling due within one year
(16,518)
(7,540)
Net current assets
69,645
20,442
Total assets less current liabilities
73,266
23,444
Provisions for liabilities
Called up share capital
12
12
Profit and loss account
72,349
23,432
Shareholders' funds
72,361
23,444
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 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 14 October 2025 and were signed on its behalf by
Robert Brightwell
Director
Company Registration No. 11798019
Norfolk Vascular Services Ltd
Notes to the Accounts
for the year ended 31 January 2025
Norfolk Vascular Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11798019. The registered office is 13 The Close, Norwich, NR1 4DS, United Kingdom.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% straight line
4
Tangible fixed assets
Computer equipment
Norfolk Vascular Services Ltd
Notes to the Accounts
for the year ended 31 January 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
13,295
6,613
Loans from directors
2,203
477
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).