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Company Registration No. 07032197 (England and Wales)
SRN MEDICAL SERVICES LTD Unaudited accounts for the year ended 31 March 2025
SRN MEDICAL SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SRN MEDICAL SERVICES LTD Company Information for the year ended 31 March 2025
Directors
SESHAGIRI NIMMAGADDA HEMA PARUCHURI
Company Number
07032197 (England and Wales)
Registered Office
5 THE CEDARS NEWBURY BERKSHIRE RG14 7AA
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED 16 BRIDGE STREET HUNGERFORD BERKSHIRE RG17 0EG
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SRN MEDICAL SERVICES LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
373,818 
382,740 
Current assets
Debtors
5
51,206 
93,552 
Cash at bank and in hand
79,842 
21,861 
131,048 
115,413 
Creditors: amounts falling due within one year
6
(126,252)
(7,035)
Net current assets
4,796 
108,378 
Total assets less current liabilities
378,614 
491,118 
Creditors: amounts falling due after more than one year
7
(258,777)
(267,896)
Provisions for liabilities
Deferred tax
(1,204)
- 
Net assets
118,633 
223,222 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
118,533 
223,122 
Shareholders' funds
118,633 
223,222 
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 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 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 of Directors and authorised for issue on 1 December 2025 and were signed on its behalf by
HEMA PARUCHURI Director Company Registration No. 07032197
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SRN MEDICAL SERVICES LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
SRN MEDICAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 07032197. The registered office is 5 THE CEDARS, NEWBURY, BERKSHIRE, RG14 7AA.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight line basis over five years
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
380,154 
31,847 
412,001 
At 31 March 2025
380,154 
31,847 
412,001 
Depreciation
At 1 April 2024
- 
29,261 
29,261 
Charge for the year
6,336 
2,586 
8,922 
At 31 March 2025
6,336 
31,847 
38,183 
Net book value
At 31 March 2025
373,818 
- 
373,818 
At 31 March 2024
380,154 
2,586 
382,740 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
51,206 
45,868 
Other debtors
- 
47,684 
51,206 
93,552 
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SRN MEDICAL SERVICES LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(16,850)
(24,187)
Trade creditors
336 
318 
Taxes and social security
22,474 
25,054 
Other creditors
58,712 
5,000 
Loans from directors
60,680 
- 
Accruals
900 
850 
126,252 
7,035 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
258,777 
267,896 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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