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Company Registration No. 08801014 (England and Wales)
Riddick Urology Services Ltd Annual accounts for the year ended 31 December 2025
Riddick Urology Services Ltd Annual accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Riddick Urology Services Ltd Company Information for the year ended 31 December 2025
Director
Anthony Riddick
Company Number
08801014 (England and Wales)
Registered Office
107 The Malda Northgate Street Bury St. Edmunds Suffolk IP33 1HP United Kingdom
Accountants
Norman Hewitt 43 Mariner Road Camelon FALKIRK Scotland FK1 4JR
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Riddick Urology Services Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
54,678
28,324
Investments
5
80,000
8,000
134,678
36,324
Current assets
Cash at bank and in hand
150,362
217,846
Creditors: amounts falling due within one year
6
(84,236)
(83,671)
Net current assets
66,126
134,175
Net assets
200,804
170,499
Capital and reserves
Called up share capital
7
103
103
Profit and loss account
200,701
170,396
Shareholders' funds
200,804
170,499
For the year ending 31 December 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 March 2026 and were signed on its behalf by
Anthony Riddick Director Company Registration No. 08801014
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Riddick Urology Services Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Riddick Urology Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08801014. The registered office is 107 The Malda, Northgate Street, Bury St. Edmunds, Suffolk, IP33 1HP, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 January 2025
37,765
Additions
44,580
At 31 December 2025
82,345
Depreciation
At 1 January 2025
9,441
Charge for the year
18,226
At 31 December 2025
27,667
Net book value
At 31 December 2025
54,678
At 31 December 2024
28,324
5
Investments
Other investments
£
Valuation at 1 January 2025
8,000
Additions
72,000
Valuation at 31 December 2025
80,000
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Riddick Urology Services Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
23,441
29,221
Taxes and social security
26,029
23,065
Loans from directors
34,766
31,385
84,236
83,671
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
103 Ordinary shares of £1 each
103
103
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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