J Carmichael Orthopaedics Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08025039

J CARMICHAEL ORTHOPAEDICS LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 March 2025

J CARMICHAEL ORTHOPAEDICS LTD

STATEMENT OF FINANCIAL POSITION

31 March 2025

	2025		2024
	£	£	£
Fixed assets		20,017	21,911
		---------	---------

Current assets	195,770		135,675
Prepayments and accrued income	4,119		9,890
	----------		----------
		199,889	145,565

Creditors: amounts falling due within one year	( 18,055)	( 8,872)
	----------	----------
Net current assets	181,834	136,693
	----------	----------
Total assets less current liabilities	201,851	158,604

Accruals and deferred income	( 2,556)	( 2,372)
	----------	----------
	199,295	156,232
	----------	----------

Capital and reserves	199,295	156,232
	----------	----------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2.

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
J R Carmichael	–	–	–	–
	----	----	----	----

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
J R Carmichael	1,086	4,952	( 6,038)	–
	-------	-------	-------	----

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.

Director's responsibilities:

- 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 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 24 December 2025 , and are signed on behalf of the board by:

J R Carmichael
Director

Company registration number: 08025039

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Glapthorn House, Glapthorn, Oundle, Peterborough, PE8 5BH.