IRIS Accounts Production v26.1.0.640 07475746 Board of Directors 1.7.24 30.6.25 30.6.25 false true false false true false Fair value model Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 07475746 2024-06-30 07475746 2025-06-30 07475746 2024-07-01 2025-06-30 07475746 2023-06-30 07475746 2023-07-01 2024-06-30 07475746 2024-06-30 07475746 ns15:EnglandWales 2024-07-01 2025-06-30 07475746 ns14:PoundSterling 2024-07-01 2025-06-30 07475746 ns10:Director1 2024-07-01 2025-06-30 07475746 ns10:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 07475746 ns10:SmallEntities 2024-07-01 2025-06-30 07475746 ns10:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 07475746 ns10:SmallCompaniesRegimeForDirectorsReport 2024-07-01 2025-06-30 07475746 ns10:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 07475746 ns10:FullAccounts 2024-07-01 2025-06-30 07475746 ns10:OrdinaryShareClass1 2024-07-01 2025-06-30 07475746 ns10:Director2 2024-07-01 2025-06-30 07475746 ns10:RegisteredOffice 2024-07-01 2025-06-30 07475746 ns5:CurrentFinancialInstruments 2025-06-30 07475746 ns5:CurrentFinancialInstruments 2024-06-30 07475746 ns5:ShareCapital 2025-06-30 07475746 ns5:ShareCapital 2024-06-30 07475746 ns5:RetainedEarningsAccumulatedLosses 2025-06-30 07475746 ns5:RetainedEarningsAccumulatedLosses 2024-06-30 07475746 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-06-30 07475746 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-06-30 07475746 ns10:OrdinaryShareClass1 2025-06-30

REGISTERED NUMBER: 07475746 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 30 June 2025 |

| for |

| Woodbridge Medical Services Limited |

| Woodbridge Medical Services Limited (Registered number: 07475746) |

Contents of the Financial Statements

for the Year Ended 30 June 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 4 |

| Woodbridge Medical Services Limited |

Company Information

for the Year Ended 30 June 2025

| DIRECTORS: | Dr G H Taylor

| Dr R S Sidhu

| REGISTERED OFFICE: | Crane Court

| 302 London Road

| Ipswich

| Suffolk

| IP2 0AJ

| REGISTERED NUMBER: | 07475746 (England and Wales)

| ACCOUNTANTS: | Knights Lowe Ltd

| Chartered Accountants

| Crane Court

| 302 London Road

| Ipswich

| Suffolk

| IP2 0AJ

| Woodbridge Medical Services Limited (Registered number: 07475746) |

Statement of Financial Position

30 June 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Investment property | 4 | 271,229 |  | 271,229 |  |

CURRENT ASSETS

Debtors | 5 | - |  | 5,153 |  |

Cash at bank | 116,717 |  | 112,602 |  |

116,717 |  | 117,755 |  |

CREDITORS

Amounts falling due within one year | 6 | 5,415 |  | 10,812 |  |

NET CURRENT ASSETS | 111,302 |  | 106,943 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 382,531 |  | 378,172 |  |

ACCRUALS AND DEFERRED INCOME | 7 | 67,972 |  | 71,370 |  |

NET ASSETS | 314,559 |  | 306,802 |  |

CAPITAL AND RESERVES

Called up share capital | 8 | 200 |  | 200 |  |

Retained earnings | 314,359 |  | 306,602 |  |

SHAREHOLDERS' FUNDS | 314,559 |  | 306,802 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| Woodbridge Medical Services Limited (Registered number: 07475746) |

Statement of Financial Position - continued

30 June 2025

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 May 2026 and were signed on its behalf by:

Dr R S Sidhu - Director

| Woodbridge Medical Services Limited (Registered number: 07475746) |

Notes to the Financial Statements

for the Year Ended 30 June 2025

1. | STATUTORY INFORMATION

| Woodbridge Medical Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

| The company's principal place of business is Little St John's Surgery, 7 Little St John's Street, Woodbridge, Suffolk, IP12 1EE.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents rental income receivable from the company’s investment property in the ordinary course of business and is recognised over the period it relates to. Provision is made for amounts not expected to be recoverable.

| Investment property

| Investment property is carried at fair value determined annually by the directors or based on professional valuations where undertaken in the year. No depreciation is provided. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss and recorded in the non-distributable fair value reserve.

| Financial instruments

| The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, bank facilities and loans with related parties.

| Debt instruments that are payable or receivable within one year, such as trade payables or receivables, are measured at the undiscounted amount of the cash or other consideration expected to be paid or received. Debt instruments that are repayable or receivable after one year are initially measured at the present value of the future cash flows and subsequently at amortised cost using the effective interest method.

| Financial assets that are measured at cost and amortised cost are assessed at the end of each financial year for evidence of impairment. If objective evidence of impairment is found an impairment loss is recognised in the Income Statement.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

| Woodbridge Medical Services Limited (Registered number: 07475746) |

Notes to the Financial Statements - continued

for the Year Ended 30 June 2025

2. | ACCOUNTING POLICIES - continued

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Government grants

| Grants are accounted for using the accrual model.

| Grants relating to revenue are recognised in the Statement of Income and Retained Earnings in the same period as the related costs for which the grant is intended to compensate. Where there are no related costs the grant is recognised in the period in which it becomes receivable.

| Grants relating to assets are recognised in the Statement of Income and Retained Earnings over the expected useful life of the asset.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

4. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 July 2024

| and 30 June 2025 | 271,229 |  |

| NET BOOK VALUE

| At 30 June 2025 | 271,229 |  |

| At 30 June 2024 | 271,229 |  |

| The investment property was valued on an open market basis on 30 June 2025 by the directors.

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other debtors | - |  | 5,153 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Taxation and social security | 1,295 |  | 3,264 |  |

| Other creditors | 4,120 |  | 7,548 |  |

5,415 |  | 10,812 |  |

| Woodbridge Medical Services Limited (Registered number: 07475746) |

Notes to the Financial Statements - continued

for the Year Ended 30 June 2025

7. | ACCRUALS AND DEFERRED INCOME

2025 | 2024 |

£ | £ |

| Deferred grants | 67,972 |  | 71,370 |  |

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 200 | Ordinary | £1 | 200 |  | 200 |  |