Company Registration Number 13983544 (England and Wales)
NORTHUMBERLAND MEDICAL SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
12 Bessemer Court
Hownsgill Industrial Park
Knitsley Lane
Consett
Co Durham
DH8 7BL
NORTHUMBERLAND MEDICAL SERVICES LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
38,009
49,434
Current assets
18,015
31,191
Prepayments and accrued income
889
1,138
Creditors: amounts falling due within one year
(19,548)
(17,168)
Net current (liabilities)/assets
(644)
15,161
Total assets less current liabilities
37,365
64,595
Creditors: amounts falling due after more than one year
(18,657)
(36,386)
Net assets
18,708
28,209
Capital and reserves
18,708
28,209
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
2
2
Northumberland Medical Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5 Taggart Grove, Jameson Manor, Newcastle Upon Tyne, United Kingdom, NE20 0FB.
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.
NORTHUMBERLAND MEDICAL SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
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
The financial statements were approved by the board of directors and authorised for issue on 18 December 2025 and are signed on its behalf by:
..............................................
Dr Ryan Kerr
Director
Company registration number 13983544 (England and Wales)