REED-POYSDEN ANAESTHESIA LTD

Company Registration Number:
12211979 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

REED-POYSDEN ANAESTHESIA LTD

Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

REED-POYSDEN ANAESTHESIA LTD

Company Information

for the Period Ended 30 September 2025




Director: Carlen Reed-Poysden
Olivia Reed-Poysden
Registered office: Trewarren
Mithian Downs
St. Agnes
England
TR5 0PY
Company Registration Number: 12211979 (England and Wales)

REED-POYSDEN ANAESTHESIA LTD

Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal Activities

Anaesthetic/Medical Services

Directors

The directors shown below have held office during the whole of the period from 01 October 2024 to 30 September 2025
Carlen Reed-Poysden
Olivia Reed-Poysden

This report was approved by the board of directors on 9 December 2025
And Signed On Behalf Of The Board By:

Name: Carlen Reed-Poysden
Status: Director

REED-POYSDEN ANAESTHESIA LTD

Profit and Loss Account

for the Period Ended 30 September 2025


2025
£

2024
£
Turnover 30,839 63,117
Staff Costs ( 9,100 ) -
Other charges ( 2,538 ) ( 13,118 )
Tax on Profit ( 3,648 ) ( 9,500 )
Profit or (Loss) for Period 15,553 40,499

REED-POYSDEN ANAESTHESIA LTD

Balance sheet

As at 30 September 2025


2025
£

2024
£
Called up share capital not paid: 110 110
Current assets: 24,831 50,330
Creditors: amounts falling due within one year: ( 3,648 ) ( 9,500 )
Net current assets (liabilities): 21,183 40,830
Total assets less current liabilities: 21,293 40,940
Provision for liabilities: ( 20,650 ) ( 35,200 )
Total net assets (liabilities): 643 5,740
Capital and reserves: 643 5,740

REED-POYSDEN ANAESTHESIA LTD

Balance sheet continued

For the year ending 30 September 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 December 2025
And Signed On Behalf Of The Board By:

Name: Carlen Reed-Poysden
Status: Director

The notes form part of these financial statements

REED-POYSDEN ANAESTHESIA LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2025

  • 1. Employee Information

    Average number of employees: 1

REED-POYSDEN ANAESTHESIA LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Off balance sheet disclosure

    No