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Registration number: 07641264

Occupational Health Services (South East) Limited
trading as Occupational Health Services (SE) Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

Occupational Health Services (South East) Limited
trading as Occupational Health Services (SE) Limited

Contents

Company Information | 1
Director's Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Occupational Health Services (South East) Limited
trading as Occupational Health Services (SE) Limited

Company Information

Director | Mr Jeremy Smith

Company secretary | Mrs Anna Smith

Registered office | 48 Sir John Fogge Avenue Ashford Kent England TN23 3GA

Accountants | Alison & Ryan Robinson 22A Bank Street Ashford Kent TN23 1BE

Occupational Health Services (South East) Limited
trading as Occupational Health Services (SE) Limited

Director's Report for the Year Ended 31 May 2025

The director presents his report and the financial statements for the year ended 31 May 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Jeremy Smith

Going concern

The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, they continue to adopt the going concern basis in preparing the annual report and accounts.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 9 January 2026

......................................... Mr Jeremy Smith Director

Occupational Health Services (South East) Limited
trading as Occupational Health Services (SE) Limited

(Registration number: 07641264)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 189 | 378
Current assets | 37,134 | 36,115
Creditors: Amounts falling due within one year | (11,429) | (11,347)
Net current assets | 25,705 | 24,768
| 25,894 | 25,146
Capital and reserves | 25,894 | 25,146

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
48 Sir John Fogge Avenue
Ashford
Kent
TN23 3GA
England

These financial statements were authorised for issue by the director on 9 January 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3 | Related party transactions

Transactions with the director

2025 | At 1 June 2024 £ | Repayments by director £ | At 31 May 2025 £
Mr Jeremy Smith
Director loan to the company | - | 771 | 771

Occupational Health Services (South East) Limited
trading as Occupational Health Services (SE) Limited

(Registration number: 07641264)
Balance Sheet as at 31 May 2025

2024 | At 1 June 2023 £ | Advances to director £ | At 31 May 2024 £
Mr Jeremy Smith
Director loan to the company | 129 | (129) | -

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 January 2026

......................................... Mr Jeremy Smith Director