Company Registration No. 11914938 (England and Wales)
Peter Gordon Anderson Medical Services Ltd
Unaudited accounts
for the year ended 31 March 2025
Peter Gordon Anderson Medical Services Ltd
Unaudited accounts
Contents
Peter Gordon Anderson Medical Services Ltd
Company Information
for the year ended 31 March 2025
Company Number
11914938 (England and Wales)
Registered Office
Greystoke
Oakwood Road
Burgess Hill
West Sussex
RH15 0HU
Accountants
Maxwell-Gumbleton & Co.
1 West Street
Lewes
East Sussex
BN7 2NZ
Peter Gordon Anderson Medical Services Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
260,759
175,834
Creditors: amounts falling due within one year
(25,079)
(18,900)
Net current assets
243,365
163,466
Net assets
243,365
163,466
Called up share capital
1
1
Profit and loss account
243,364
163,465
Shareholders' funds
243,365
163,466
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 members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 December 2025 and were signed on its behalf by
Dr P G Anderson
Director
Company Registration No. 11914938
Peter Gordon Anderson Medical Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
Peter Gordon Anderson Medical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11914938. The registered office is Greystoke, Oakwood Road, Burgess Hill, West Sussex, RH15 0HU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
23,763
14,896
Loans from directors
572
3,260
Allotted, called up and fully paid:
100 Ordinary shares of £0.01 each
1
1
Peter Gordon Anderson Medical Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).