Company registration number 04669411 (England and Wales)
HERMITAGE MEDICAL SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
HERMITAGE MEDICAL SERVICES LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
99
Current assets
5,457
8,193
Creditors: amounts falling due within one year
(2,104)
(2,547)
Net current assets
3,353
5,646
Total assets less current liabilities
3,353
5,745
Net assets
3,353
5,745
Capital and reserves
3,353
5,745
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
2
Going concern
The company has ceased to trade on 31 March 2025 and the accounts have been prepared on a break-up basis with amounts stated at their recoverable amounts.
Hermitage Medical Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is One St. Peter's Square, Manchester, M2 3DE.
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 have been 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
HERMITAGE MEDICAL SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 21 December 2025 and are signed on its behalf by:
Dr R Smyth
Director
Company registration number 04669411 (England and Wales)