12192785 false private medical practice 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/2024-09-30 http://www.companieshouse.gov.uk/cd:Director1 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-09-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-09-30 http://www.companieshouse.gov.uk/2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/2024-09-30 http://www.companieshouse.gov.uk/2025-09-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/cd:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 12192785
Balaji Anaesthetic Services Limited
ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
Prepared By:
Melanie Spence A.T.T.
10 York Avenue
Lincoln
LN1 1LL

Balaji Anaesthetic Services Limited

Registered Number: 12192785
BALANCE SHEET AT 30/09/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  | 1,351 |  |  |  | 1,041
Current assets |  |  |  | 141,030 |  |  |  | 133,567 |  |
Creditors: amounts falling due within one year |  |  |  | (3,198) |  |  |  | (8,871) |  |
Net Current Assets |  |  |  |  |  | 137,832 |  |  |  | 124,696
Total assets less current liabilities |  |  |  |  |  | 139,183 |  |  |  | 125,737
Provisions for liabilities |  |  |  |  |  | 430 |  |  |  | 172
Accruals and deferred income |  |  |  |  |  | 325 |  |  |  | 325
Net Assets |  |  |  |  |  | 138,428 |  |  |  | 125,240
Capital and reserves |  |  |  |  |  | 138,428 |  |  |  | 125,240
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 1.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in NI - Northern Ireland, registered number 12192785. Registered office 12 Farman Way, Blofield, Norwich, NR13 4FG, England
For the year ending 30/09/2025 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 23/02/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Dr Rajesh Dumpala |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |