Athanasias Medical & Surgical Limited

Registered number: 10664459

	2025	2024
	£	£
Fixed assets	1,754	2,193

Current assets	674,443	666,602
Prepayments and accrued income	312	312
Creditors: Amounts Falling Due Within One Year	(63,273 )	(115,584 )

NET CURRENT ASSETS	611,482	551,330

TOTAL ASSETS LESS CURRENT LIABILITIES	613,236	553,523

Accruals and deferred income	(2,328 )	(1,960 )

NET ASSETS	610,908	551,563

CAPITAL AND RESERVES	610,908	551,563

Notes

1. General Information

Athanasias Medical & Surgical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10664459 . The registered office is Normanby Gateway, Lysaghts Way, Scunthorpe, DN15 9YG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Dr Panteleimon Athanasias	(59,020 )	519,681	(129,247 )	-	331,414

Interest has been included on the overdrawn amount at a rate of 2.25%.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Dr Panteleimon Athanasias

Director

14/12/2025