Caseware UK (AP4) 2024.0.164 2024.0.164 false2024-05-01falseNo description of principal activity11trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11320613 2024-05-01 2025-04-30 11320613 2023-05-01 2024-04-30 11320613 2025-04-30 11320613 2024-04-30 11320613 c:Director1 2024-05-01 2025-04-30 11320613 c:RegisteredOffice 2024-05-01 2025-04-30 11320613 d:CurrentFinancialInstruments 2025-04-30 11320613 d:CurrentFinancialInstruments 2024-04-30 11320613 c:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11320613 c:FullAccounts 2024-05-01 2025-04-30 11320613 c:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11320613 c:Micro-entities 2024-05-01 2025-04-30 11320613 e:PoundSterling 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure
Registered number: 11320613










TMG ANAESTHETICS LIMITED

Unaudited
Financial statements
Information for filing with the registrar
For the year ended 30 April 2025

 
TMG ANAESTHETICS LIMITED
 

Company Information


Director
Dr T Macik 




Registered number
11320613



Registered office
70 Clarkehouse Road
Sheffield

S10 2LJ





 
TMG ANAESTHETICS LIMITED
Registered number: 11320613

Balance sheet
As at 30 April 2025

2025
2024
£
£


Fixed assets
1,874
301

Current assets
611,795
576,320

Creditors: amounts falling due within one year
(21,831)
(56,749)

Net current assets
 
 
589,964
 
 
519,571

Total assets less current liabilities
591,838
519,872


Net assets
591,838
519,872



Capital and reserves
591,838
519,872


Notes


General information

TMG Anaesthetics Limited is a private company limited by shares incorporated in England within the United Kingdom.  The address of the registered office is given in the company information page of these financial statements.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 -1).


Directors' benefits: advances, credits and guarantees

Included within debtors is a directors loan balance of £54,341 (2024 - £56,711). Directors loans are unsecured, bears interest at 2.25% and repayable on demand.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 22 April 2026.


Dr T Macik
Director


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