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# SPILLER MEDICAL CONSULTANCY LIMITED

## Company Registration Number:
07759324 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# SPILLER MEDICAL CONSULTANCY LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# SPILLER MEDICAL CONSULTANCY LIMITED

## Company Information

for the Period Ended 30 September 2025

Director: |  | Robin Spiller
|  | Susan Spiller
|  | Thomas Spiller
Registered office: |  | Ashbrook House Bell Lane Poulton Cirencester England GL7 5JF
Company Registration Number: |  | 07759324 (England and Wales)

# SPILLER MEDICAL CONSULTANCY LIMITED

## Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal Activities

Consultancy and advisory boards

Political and charitable donations

none

Directors

The directors shown below have held office during the whole of the period from 01 October 2024 to 30 September 2025
Robin Spiller
Susan Spiller
Thomas Spiller

This report was approved by the board of directors on 2 January 2026
And Signed On Behalf Of The Board By:

Name: Robin Spiller
Status: Director

Name: Susan Spiller
Status: Director

# SPILLER MEDICAL CONSULTANCY LIMITED

## Profit and Loss Account

for the Period Ended 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 2,244 | 2,940
Other Income | 840 | -
Other charges | ( 2,578 ) | ( 3,118 )
Tax on Profit | ( 101 ) | ( 0 )
Profit or (Loss) for Period | 405 | ( 178 )

# SPILLER MEDICAL CONSULTANCY LIMITED

## Balance sheet

As at 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 59,194 | 65,222
Current assets: | 8,167 | 11,225
Creditors: amounts falling due within one year: | ( 6,520 ) | ( 8,118 )
Net current assets (liabilities): | 1,647 | 3,107
Total assets less current liabilities: | 60,841 | 68,329
Total net assets (liabilities): | 60,841 | 68,329
Capital and reserves: | 60,841 | 68,329

# SPILLER MEDICAL CONSULTANCY LIMITED

## Balance sheet continued

For the year ending 30 September 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 January 2026
And Signed On Behalf Of The Board By:

Name: Robin Spiller
Status: Director

Name: Susan Spiller
Status: Director

The notes form part of these financial statements

# SPILLER MEDICAL CONSULTANCY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 0

# SPILLER MEDICAL CONSULTANCY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No