Company registration number 07197284 (England and Wales)
SUNNINGDALE MEDICAL SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
SUNNINGDALE MEDICAL SERVICES LIMITED
COMPANY INFORMATION
Directors
Mrs A Majumder
Dr J Majumder
Company number
07197284
Registered office
Richard House
9 Winckley Square
Preston
PR1 3HP
Accountants
MHA
Richard House
9 Winckley Square
Preston
PR1 3HP
SUNNINGDALE MEDICAL SERVICES LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF SUNNINGDALE MEDICAL SERVICES LIMITED FOR THE YEAR ENDED 31 MARCH 2025
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Sunningdale Medical Services Limited for the year ended 31 March 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of Sunningdale Medical Services Limited, as a body, in accordance with the terms of our engagement letter dated February 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Sunningdale Medical Services Limited and state those matters that we have agreed to state to the board of directors of Sunningdale Medical Services Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sunningdale Medical Services Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Sunningdale Medical Services Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Sunningdale Medical Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Sunningdale Medical Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
MHA
Chartered Accountants
Richard House
9 Winckley Square
Preston
PR1 3HP
23 December 2025
SUNNINGDALE MEDICAL SERVICES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
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2025
2024
£
£
£
£
Current assets
20,103
24,883
Creditors: amounts falling due within one year
(7,722)
(11,612)
Net current assets
12,381
13,271
Net assets
12,381
13,271
Capital and reserves
12,381
13,271
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
0
0
Sunningdale Medical Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Richard House, 9 Winckley Square, Preston, PR1 3HP.
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
SUNNINGDALE MEDICAL SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
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The financial statements were approved by the board of directors and authorised for issue on 22 December 2025 and are signed on its behalf by:
Dr J Majumder
Director
Company registration number 07197284 (England and Wales)