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Registered number: 06933533
Woodside Anaesthetic Practice Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Synergy Accountancy Services LLP
Chartered Certified Accountants
378 Walsall Road
Perry Barr
Birmingham
B42 2LX
Woodside Anaesthetic Practice Limited
Contents
Contents
Page
Company Information 1
Accountants' Report 2
Balance Sheet 3—4
Notes to the Financial Statements 5—7
Page 1
Woodside Anaesthetic Practice Limited
Company Information
For The Year Ended 31 March 2025
Company Information
Director Dr Krishna Balachandar
Company Number 06933533
Registered Office Woodside House
Woodside Drive
Little Aston
Sutton Coldfield
B74 3BB
Accountants Synergy Accountancy Services LLP
Chartered Certified Accountants
378 Walsall Road
Perry Barr
Birmingham
B42 2LX
Page 1
Page 2
Woodside Anaesthetic Practice Limited
Accountants' Report
For The Year Ended 31 March 2025
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Woodside Anaesthetic Practice Limited For The Year Ended 31 March 2025
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Woodside Anaesthetic Practice Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Woodside Anaesthetic Practice Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Woodside Anaesthetic Practice Limited and state those matters that we have agreed to state to the director of Woodside Anaesthetic Practice Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Woodside Anaesthetic Practice Limited and its director as a body for our work or for this report.
It is your duty to ensure that Woodside Anaesthetic Practice Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Woodside Anaesthetic Practice Limited . You consider that Woodside Anaesthetic Practice Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Woodside Anaesthetic Practice Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
2 December 2025
Synergy Accountancy Services LLP
Chartered Certified Accountants
378 Walsall Road
Perry Barr
Birmingham
B42 2LX
Page 2
Page 3
Woodside Anaesthetic Practice Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 06933533
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,000 213
1,000 213
CURRENT ASSETS
Debtors 5 9,920 11,466
Cash at bank and in hand 1,598,526 1,453,502
1,608,446 1,464,968
Creditors: Amounts Falling Due Within One Year 6 (50,956 ) (49,891 )
NET CURRENT ASSETS (LIABILITIES) 1,557,490 1,415,077
TOTAL ASSETS LESS CURRENT LIABILITIES 1,558,490 1,415,290
PROVISIONS FOR LIABILITIES
Deferred Taxation 7 (286 ) (53 )
NET ASSETS 1,558,204 1,415,237
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account 1,558,202 1,415,235
SHAREHOLDERS' FUNDS 1,558,204 1,415,237
Page 3
Page 4
Woodside Anaesthetic Practice Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Krishna Balachandar
Director
2 December 2025
The notes on pages 5 to 7 form part of these financial statements.
Page 4
Page 5
Woodside Anaesthetic Practice Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Woodside Anaesthetic Practice Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06933533 . The registered office is Woodside House, Woodside Drive, Little Aston, Sutton Coldfield, B74 3BB.
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 is measured at the fair value of the consideration received or receivable. Turnover includes revenue earned from the rendering of services. Turnover is reduced for rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:
Fixtures & Fittings 15% reducing balance
2.4. Taxation
The tax currently payable is based on taxable profit for the year. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
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.
Page 5
Page 6
Woodside Anaesthetic Practice Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 April 2024 1,638
Additions 963
As at 31 March 2025 2,601
Depreciation
As at 1 April 2024 1,425
Provided during the period 176
As at 31 March 2025 1,601
Net Book Value
As at 31 March 2025 1,000
As at 1 April 2024 213
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 9,920 11,466
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 4,628 12,376
Taxation and social security 46,328 37,515
50,956 49,891
7. Deferred Taxation
The provision for deferred tax is made up as follows:
2025 2024
£ £
Other timing differences 286 53
Page 6
Page 7
Woodside Anaesthetic Practice Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 7