Registered number
11398037
Aviation Medicals in Wessex Services Ltd
Filleted Accounts
30 June 2025

Aviation Medicals in Wessex Services Ltd
Registered number: | 11398037
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 3,006 |  |  | 3,106
Current assets |  |  | 6,040 |  |  | 4,310
Creditors: amounts falling due within one year |  |  | (3,997) |  |  | (3,999)
Net current assets |  |  |  | 2,043 |  |  | 311
Total assets less current liabilities |  |  |  | 5,049 |  |  | 3,417
Accruals and deferred income |  |  |  | (568) |  |  | (500)
Net assets |  |  |  | 4,481 |  |  | 2,917
Capital and reserves |  |  |  | 4,481 |  |  | 2,917
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Castle Street, Christchurch, Dorset, BH23 1DP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr Duane O'Reilly
Director
Approved by the board on 20 March 2026

Aviation Medicals in Wessex Services Ltd 11398037 false 2024-07-01 2025-06-30 2025-06-30 VT Final Accounts February 2026 Dr Duane O'Reilly No description of principal activity 11398037 2023-07-01 2024-06-30 11398037 core:WithinOneYear 2024-06-30 11398037 2024-07-01 2025-06-30 11398037 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11398037 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 11398037 countries:England 2024-07-01 2025-06-30 11398037 bus:Director40 2024-07-01 2025-06-30 11398037 bus:Micro-entities 2024-07-01 2025-06-30 11398037 bus:FilletedAccounts 2024-07-01 2025-06-30 11398037 2025-06-30 11398037 core:WithinOneYear 2025-06-30 11398037 2024-06-30 iso4217:GBP xbrli:pure