Caseware UK (AP4) 2025.0.111 2025.0.111 2025-03-312025-03-312026-05-271false2024-04-01falsefalseNo description of principal activity1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. SC466613 2024-04-01 2025-03-31 SC466613 2023-04-01 2024-03-31 SC466613 2025-03-31 SC466613 2024-03-31 SC466613 c:Director1 2024-04-01 2025-03-31 SC466613 d:CurrentFinancialInstruments 2025-03-31 SC466613 d:CurrentFinancialInstruments 2024-03-31 SC466613 d:Non-currentFinancialInstruments 2025-03-31 SC466613 d:Non-currentFinancialInstruments 2024-03-31 SC466613 c:Micro-entities 2024-04-01 2025-03-31 SC466613 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC466613 c:FullAccounts 2024-04-01 2025-03-31 SC466613 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC466613 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: SC466613










DR B M WARD MEDICAL LTD.








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
DR B M WARD MEDICAL LTD.
REGISTERED NUMBER: SC466613

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£


Fixed assets
167,103
168,328

Current assets
92,287
73,166

Prepayments and accrued income
2,065
801

Creditors: amounts falling due within one year
(32,525)
(36,270)

Net current assets
 
 
61,827
 
 
37,697

Total assets less current liabilities
228,930
206,025

Creditors: amounts falling due after more than one year
(12,152)
(20,730)


Net assets
216,778
185,295



Capital and reserves
216,778
185,295


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DR B M WARD MEDICAL LTD.
REGISTERED NUMBER: SC466613
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

Notes


General information

Dr B M Ward Medical Ltd is a private company limited by shares incorporated in Scotland. The registered office is 6 St Colme Street, Edinburgh, EH3 6AD.


Average number of employees

The average monthly number of employees, including the director, during the year was as follows:


        2025
        2024
          Number
          Number



Employees
1
1


Directors' benefits: advances, credits and guarantees

Included in Current Assets is an amount of £34,348 (2024: £38,943) due from the director. Interest has been charged at 2.25% and there are no fixed terms of repayment.


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 27 May 2026.




Dr B M Ward
Director

 
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