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Registered Number NI690411

WATERLOO ANAESTHESIA LIMITED

Micro-entity Accounts

31 August 2025

## WATERLOO ANAESTHESIA LIMITED Registered Number NI690411

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 53,306 | 71,075
Current Assets |  | 162,426 | 181,853
Prepayments and accrued income |  | 33,150 | 15,292
Creditors: amounts falling due within one year |  | (79,481) | (89,223)
Net current assets (liabilities) |  | 116,095 | 107,922
Total assets less current liabilities |  | 169,401 | 178,997
Creditors: amounts falling due after more than one year |  | 0 | (49,165)
Accruals and deferred income |  | (3,000) | (3,000)
Total net assets (liabilities) |  | 166,401 | 126,832
Capital and reserves |  | 166,401 | 126,832

- For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 January 2026

And signed on their behalf by:
Dr L Turbitt, Director

## WATERLOO ANAESTHESIA LIMITED Registered Number NI690411

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1