S J DAVIES MEDICAL LIMITED

Company Information
for the year from 1 April 2024 to 31 March 2025


Directors	DAVIES, Kylie
	DAVIES, Simon


Registered Number	11232315 (England and Wales)

Balance Sheet as at
31 March 2025

	2025 £	2024 £
Assets
Fixed Assets	3,073	2,417
Current Assets	133,285	124,329
Prepayments and accrued income	4,536	6,048
	140,894	132,794
Capital, Reserves and Liabilities
Capital and reserves	134,259	126,396
Provisions for liabilities	4,132	3,723
Creditors amounts falling due within one year	99	52
Accruals and deferred income	2,404	2,623
	140,894	132,794

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 28 October 2025, and are signed on its behalf by:

DAVIES, Simon
Director
Registered Company No. 11232315