REGISTERED NUMBER: 07159041 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Hardeep Singh Anaesthetic Services

Limited

Page

Statement of Financial Position

1

Notes to the Financial Statements

3

FIXED ASSETS

Property, plant and equipment

4

1,089

1,452

Investment property

5

331,400

331,400

332,489

332,852

CURRENT ASSETS

Debtors

6

28,625

25,000

Cash at bank

20,710

11,559

49,335

36,559

CREDITORS

Amounts falling due within one year

7

199,735

197,394

NET CURRENT LIABILITIES

(150,400

)

(160,835

)

TOTAL ASSETS LESS CURRENT LIABILITIES

182,089

172,017

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

181,989

171,917

SHAREHOLDERS' FUNDS

182,089

172,017

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 December 2025 and were signed on its behalf by:

Dr Hardeep Singh - Director

1.	STATUTORY INFORMATION

Hardeep Singh Anaesthetic Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07159041

Registered office:

63 Monkhams Avenue

Woodford Green

IG8 0EX

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on reducing balance

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	PROPERTY, PLANT AND EQUIPMENT

Computer

equipment

£

COST

At 1 April 2024

and 31 March 2025

3,874

DEPRECIATION

At 1 April 2024

2,422

Charge for year

363

At 31 March 2025

2,785

NET BOOK VALUE

At 31 March 2025

1,089

At 31 March 2024

1,452

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2024

and 31 March 2025

331,400

NET BOOK VALUE

At 31 March 2025

331,400

At 31 March 2024

331,400

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Other debtors

28,625

25,000

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Taxation and social security

2,682

1,737

Other creditors

197,053

195,657

199,735

197,394