Company Registration No. 09745036 (England and Wales)
York Private Medical Ltd
Unaudited accounts
for the year ended 31 August 2025
York Private Medical Ltd
Unaudited accounts
Contents
York Private Medical Ltd
Company Information
for the year ended 31 August 2025
Directors
Dr Romesh Sarvandan
Dr William Thomas Maxwell Robertson
Company Number
09745036 (England and Wales)
Registered Office
Stonegate Medical Clinic
23 Stonegate
York
North Yorkshire
YO1 8AW
England
Accountants
AAC Chartered Accountants
Unit 2, Batley Business Park
Technology Drive
BATLEY
WEST YORKSHIRE
WF17 6ER
York Private Medical Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
13,240
10,732
Cash at bank and in hand
7,936
356
Creditors: amounts falling due within one year
(82,593)
(109,036)
Net current (liabilities)/assets
(36,904)
36,004
Total assets less current liabilities
(23,664)
46,736
Creditors: amounts falling due after more than one year
-
(44,596)
Provisions for liabilities
Deferred tax
(1,660)
(1,660)
Net (liabilities)/assets
(25,324)
480
Called up share capital
100
100
Profit and loss account
(25,424)
380
Shareholders' funds
(25,324)
480
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.
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 29 May 2026 and were signed on its behalf by
Dr Romesh Sarvandan
Director
Company Registration No. 09745036
York Private Medical Ltd
Notes to the Accounts
for the year ended 31 August 2025
York Private Medical Ltd is a private company, limited by shares, registered in England and Wales, registration number 09745036. The registered office is Stonegate Medical Clinic, 23 Stonegate, York, North Yorkshire, YO1 8AW, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
15% on a reducing balance basis
4
Tangible fixed assets
Plant & machinery
At 1 September 2024
32,848
At 1 September 2024
22,116
Amounts falling due within one year
Other debtors
34,753
34,753
Amounts falling due after more than one year
York Private Medical Ltd
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
29,109
Other creditors
82,593
79,927
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 6 (2024: 6).