1 September 2024 false No description of principal activity Taxfiler 2024.6 SC741652 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 SC741652 2024-08-31 SC741652 2024-09-01 2025-08-31 SC741652 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 SC741652 business:AbridgedAccounts 2024-09-01 2025-08-31 SC741652 2025-08-31 SC741652 business:Director1 2024-09-01 2025-08-31 SC741652 business:Director2 2024-09-01 2025-08-31 SC741652 business:Director3 2024-09-01 2025-08-31 SC741652 business:RegisteredOffice 2024-09-01 2025-08-31 SC741652 2024-08-31 SC741652 core:WithinOneYear 2025-08-31 SC741652 core:WithinOneYear 2024-08-31 SC741652 core:AfterOneYear 2025-08-31 SC741652 core:AfterOneYear 2024-08-31 SC741652 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 SC741652 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 SC741652 core:PreviouslyStatedAmount 2025-08-31 SC741652 core:PreviouslyStatedAmount 2024-08-31 SC741652 business:SmallEntities 2024-09-01 2025-08-31 SC741652 countries:Scotland 2024-09-01 2025-08-31 SC741652 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC741652 (Scotland)
The Private Medical Rooms Ltd Unaudited accounts for the year ended 31 August 2025
The Private Medical Rooms Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Private Medical Rooms Ltd Company Information for the year ended 31 August 2025
Directors
Laura Murray Mcdonald Ross Daniel Mcdonald Thomas Murray Shand
Company Number
SC741652 (Scotland)
Registered Office
679 Clarkston Road null null Glasgow G44 3SE Scotland
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The Private Medical Rooms Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
35,771
20,908
Cash at bank and in hand
22,442
16,093
58,213
37,001
Creditors: amounts falling due within one year
(40,881)
(10,592)
Net current assets
17,332
26,409
Total assets less current liabilities
17,332
26,409
Creditors: amounts falling due after more than one year
-
(21,668)
Net assets
17,332
4,741
Capital and reserves
Profit and loss account
17,332
4,741
Shareholders' funds
17,332
4,741
For the year ending 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 8 May 2026 and were signed on its behalf by
Laura Murray Mcdonald Director Company Registration No. SC741652
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The Private Medical Rooms Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
The Private Medical Rooms Ltd is a private company, limited by shares, registered in Scotland, registration number SC741652. The registered office is 679 Clarkston Road, null null, Glasgow, G44 3SE, Scotland.
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.
4
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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