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Registration number: 08128796

AW Anaesthesia Services Ltd
Unaudited Financial Statements
for the Year Ended 31 July 2025

AW Anaesthesia Services Ltd

Contents

Balance Sheet | 1 to 2
Notes to the Unaudited Financial Statements | 3 to 6

AW Anaesthesia Services Ltd

(Registration number: 08128796)
Balance Sheet as at 31 July 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 47,256 | 52,695
Current assets |  |  |
Stocks | 5 | 4,000 | 4,000
Debtors | 6 | 27,070 | 40,453
Cash at bank and in hand |  | 168,390 | 139,666
|  | 199,460 | 184,119
Creditors: Amounts falling due within one year | 7 | (15,862) | (12,840)
Net current assets |  | 183,598 | 171,279
Total assets less current liabilities |  | 230,854 | 223,974
Provisions for liabilities |  | (4,424) | (5,457)
Net assets |  | 226,430 | 218,517
Capital and reserves |  |  |
Called up share capital |  | 1 | 1
Retained earnings |  | 226,429 | 218,516
Shareholders' funds |  | 226,430 | 218,517

AW Anaesthesia Services Ltd

(Registration number: 08128796)
Balance Sheet as at 31 July 2025

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

Directors' 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 directors acknowledge their 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 small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 18 March 2026 and signed on its behalf by:

......................................... A Walker Director

AW Anaesthesia Services Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025

1 | General information

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

The address of its registered office is:
Moorhouse Farm
Lower Leigh
Stoke-On-Trent
Staffordshire
ST10 4PY
England

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value. These financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

Judgements

In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where revision affects only that period, or in the period of revision and future periods where the revision affects both current and future periods.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

AW Anaesthesia Services Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025

Tax

The tax expense for the period comprises current and deferred tax.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.
Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Motor vehicles | 25% straight line
Fixtures & fittings | 25% straight line
Plant & machinery | 25% straight line
Land and buildings | No depreciation has been charged in order to present a true and fair view. The directors consider this to be an appreciating asset.

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first-in, first-out (FIFO) method.
The cost of finished goods and work in progress comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the inventories to their present location and condition. At each reporting date, stocks are assessed for impairment. If stocks are impaired, the carrying amount is reduced to its selling price less costs to complete and sell; the impairment loss is recognised immediately in profit or loss.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

AW Anaesthesia Services Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025

4 | Tangible assets

| Land and buildings £ | Fixtures & fittings £ | Motor vehicles £ | Plant & machinery £
Cost or valuation
At 1 August 2024 | 23,974 | 16,431 | 26,500 | 16,692
Additions | - | 659 | 24,500 | -
Disposals | - | (1,098) | (26,500) | (13,292)
At 31 July 2025 | 23,974 | 15,992 | 24,500 | 3,400
Depreciation
At 1 August 2024 | - | 13,971 | 883 | 16,048
Charge for the year | - | 765 | 3,573 | -
Eliminated on disposal | - | (1,099) | (883) | (12,648)
At 31 July 2025 | - | 13,637 | 3,573 | 3,400
Carrying amount
At 31 July 2025 | 23,974 | 2,355 | 20,927 | -
At 31 July 2024 | 23,974 | 2,460 | 25,617 | 644

| Total £
Cost or valuation
At 1 August 2024 | 83,597
Additions | 25,159
Disposals | (40,890)
At 31 July 2025 | 67,866
Depreciation
At 1 August 2024 | 30,902
Charge for the year | 4,338
Eliminated on disposal | (14,630)
At 31 July 2025 | 20,610
Carrying amount
At 31 July 2025 | 47,256
At 31 July 2024 | 52,695

AW Anaesthesia Services Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025

5 | Stocks

| 2025 £ | 2024 £
Other inventories | 4,000 | 4,000

6 | Debtors

Current | 2025 £ | 2024 £
Trade debtors | 21,515 | 39,746
Prepayments | 936 | 707
Other debtors | 4,619 | -
| 27,070 | 40,453

7 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Trade creditors | 9,619 | 160
Taxation and social security | 3,320 | 8,923
Accruals and deferred income | 2,899 | 3,289
Other creditors | 24 | 468
| 15,862 | 12,840