Company registration number 07186108 (England and Wales)
RRG MEDICAL SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
RRG MEDICAL SERVICES LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
5,168
1,562
Current assets
325,204
278,631
Creditors: amounts falling due within one year
(17,746)
(22,478)
Net current assets
307,458
256,153
Total assets less current liabilities
312,626
257,715
Net assets
312,626
257,715
Capital and reserves
312,626
257,715
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Included within current assets, is an amount owed to the company by directors of £9,314 and interest has been charged at the HMRC official rate. The loan will be repaid within nine months of the year end.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
4
4

RRG Medical Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 8 Duchess Drive, Seaford, East Sussex, BN25 2XL.

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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

RRG MEDICAL SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 28 July 2025 and are signed on its behalf by:
Dr R Ghani
Director
Company registration number 07186108 (England and Wales)
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