Company registration number 05812547 (England and Wales)
COMMUNITY MEDICAL SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
COMMUNITY MEDICAL SERVICES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
456,341
434,788
Current assets
22,286
29,014
Creditors: amounts falling due within one year
(113,681)
(113,196)
Net current liabilities
(91,395)
(84,182)
Total assets less current liabilities
364,946
350,606
Creditors: amounts falling due after more than one year
(152)
(177)
Net assets
364,794
350,429
Capital and reserves
364,794
350,429
Notes to the financial statements
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was 3

Community Medical Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Balance Street Health Centre, Balance Street, Uttoxeter, Staffordshire, ST14 8JG.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been 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 30 October 2025 and are signed on its behalf by:
Dr S K Brookes
Director
Company Registration Number 05812547
2025-03-31 2024-04-01 false false CCH Software CCH Accounts Production 2025.300 No description of principal activity Dr O P Barron Dr D J Atherton Dr S K Brookes Dr E M Wood Dr R C Burton false 3 05812547 2024-04-01 2025-03-31 05812547 2025-03-31 05812547 2024-03-31 05812547 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 05812547 core:Non-currentFinancialInstruments 2025-03-31 05812547 core:Non-currentFinancialInstruments 2024-03-31 05812547 bus:Director3 2024-04-01 2025-03-31 05812547 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05812547 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05812547 bus:Micro-entities 2024-04-01 2025-03-31 05812547 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 05812547 bus:Director1 2024-04-01 2025-03-31 05812547 bus:Director2 2024-04-01 2025-03-31 05812547 bus:Director4 2024-04-01 2025-03-31 05812547 bus:CompanySecretary1 2024-04-01 2025-03-31 05812547 bus:FullAccounts 2024-04-01 2025-03-31 xbrli:pure xbrli:shares iso4217:GBP