REGISTERED NUMBER: 15348457 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 13 DECEMBER 2023 TO 31 MARCH 2025

FOR

REUT MEDICAL PRACTICE LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Dr A Schogger

REGISTERED OFFICE:

Newbury Place Medical Centre

55 Rigby Street

Salford

Greater Manchester

M7 4NX

REGISTERED NUMBER:

15348457 (England and Wales)

CURRENT ASSETS

Debtors

4

84,084

Cash at bank

167,383

251,467

CREDITORS

Amounts falling due within one year

5

111,664

NET CURRENT ASSETS

139,803

TOTAL ASSETS LESS CURRENT LIABILITIES

139,803

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

139,703

139,803

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

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

The director acknowledges his 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 January 2026 and were signed by:

Dr A Schogger - Director

1.	STATUTORY INFORMATION

Reut Medical Practice Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

RELATED PARTY EXEMPTION

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

TURNOVER

The turnover shown in the profit and loss account represents amount earned during the year and is recognised when the company obtains the right to consideration.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 16 .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade debtors

50,614

Other debtors

22,000

Pension provision

11,470

84,084

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade creditors

62,138

Tax

46,568

Credit Card

2,868

Directors' current accounts

90

111,664