Anaesthetic Practitioner Services

Limited

Unaudited Financial Statements

for the Year Ended 31 March 2025

Page

Balance Sheet

1

FIXED ASSETS

28,057

4,266

CURRENT ASSETS

1,049,717

895,232

CREDITORS

Amounts falling due within one year

(137,082

)

(79,153

)

NET CURRENT ASSETS

912,635

816,079

TOTAL ASSETS LESS CURRENT LIABILITIES

940,692

820,345

CAPITAL AND RESERVES

940,692

820,345

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Anaesthetic Practitioner Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08943831

Registered office:

21 Angel Hill

Tiverton

Devon

EX16 6PE

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2024 - 4 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25

31.3.24

£

£

P Waterhouse

Balance outstanding at start of year

150,101

70,716

Amounts advanced

-

79,385

Amounts repaid

(13,740

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

136,361

150,101

Mrs R D Taylor

Balance outstanding at start of year

150,101

70,716

Amounts advanced

-

79,385

Amounts repaid

(13,741

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

136,360

150,101

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29 October 2025 and were signed on its behalf by:

P Waterhouse - Director