Company Accounts and Tax Online 12257934 Board of Directors 1.11.24 31.10.25 31.10.25 No description of principal activity false iso4217:GBP xbrli:pure 12257934 2023-11-01 2024-10-31 12257934 2025-10-31 12257934 2024-11-01 2025-10-31 12257934 2024-10-31 12257934 countries:EnglandWales 2024-11-01 2025-10-31 12257934 curr:PoundSterling 2024-11-01 2025-10-31 12257934 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12257934 uk-bus:Micro-entities 2024-11-01 2025-10-31 12257934 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12257934 uk-bus:FullAccounts 2024-11-01 2025-10-31 12257934 uk-bus:RegisteredOffice 2024-11-01 2025-10-31 12257934 uk-bus:Director1 2024-11-01 2025-10-31 12257934 uk-bus:Director1 2024-11-01 12257934 uk-bus:Director1 2025-10-31 12257934 core:AfterOneYear 2025-10-31 12257934 core:AfterOneYear 2024-10-31 12257934 core:WithinOneYear 2025-10-31 12257934 core:WithinOneYear 2024-10-31 12257934 core:WithinOneYear 2024-11-01 2025-10-31 12257934 core:AfterOneYear 2025-10-31 12257934 core:AfterOneYear 2024-10-31 12257934 core:AfterOneYear 2024-11-01 2025-10-31 12257934 core:ShareCapital 2025-10-31 12257934 core:ShareCapital 2024-10-31 12257934 core:RevaluationReserve 2025-10-31 12257934 core:RevaluationReserve 2024-10-31 12257934 core:RetainedEarningsAccumulatedLosses 2025-10-31 12257934 core:RetainedEarningsAccumulatedLosses 2024-10-31 12257934 1 2024-11-01 2025-10-31

# SOUTHKIRK ANAESTHETIC LIMITED

## Company Registration Number:
12257934 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# SOUTHKIRK ANAESTHETIC LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# SOUTHKIRK ANAESTHETIC LIMITED

## Company Information

for the Period Ended 31 October 2025

Registered office: |  | 9 Meldreth Close Formby GBR L37 2YY
Company Registration Number: |  | 12257934 (England and Wales)

# SOUTHKIRK ANAESTHETIC LIMITED

## Profit and Loss Account

for the Period Ended 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 913 | 10,255
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 0 ) | ( 0 )
Tax on Profit | ( 173 ) | ( 1,948 )
Profit or (Loss) for Period | 740 | 8,307

# SOUTHKIRK ANAESTHETIC LIMITED

## Balance sheet

As at 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 21,570 | 22,653
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 21,570 | 22,653
Total assets less current liabilities: | 21,570 | 22,653
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 21,570 | 22,653
Capital and reserves: | 21,570 | 22,653

# SOUTHKIRK ANAESTHETIC LIMITED

## Balance sheet continued

For the year ending 31 October 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 November 2025
And Signed On Behalf Of The Board By:

Name: Jeremy Haines
Status: Director

The notes form part of these financial statements

# SOUTHKIRK ANAESTHETIC LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 0

# SOUTHKIRK ANAESTHETIC LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No