SPRINGVALE MEDICAL SERVICES LTD Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09742087

SPRINGVALE MEDICAL SERVICES LTD

Filleted Unaudited Financial Statements

31 August 2025

SPRINGVALE MEDICAL SERVICES LTD

Statement of Financial Position

31 August 2025

	2025		2024
	£	£	£
Fixed assets		77,141	77,902
		---------	---------

Current assets		147,148	76,736

Creditors: amounts falling due within one year	28,531	17,756
	-----------	---------
Net current assets	118,617	58,980
	-----------	-----------
Total assets less current liabilities	195,758	136,882

Creditors: amounts falling due after more than one year		3,591	7,463

Accruals and deferred income	4,735	3,450
	-----------	-----------
	187,432	125,969
	-----------	-----------

Capital and reserves	187,432	125,969
	-----------	-----------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to Nil (2024: 3 ).

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 29 May 2026 , and are signed on behalf of the board by:

Dr Mustafa Serri

Director

Company registration number: 09742087

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 43 William Heelas Way, Wokingham, Berkshire, RG40 1GL.