Spinal Case Management Ltd

Registered number: 13776698

	2026	2025
	£	£
Fixed assets	1,500	4,365

Current assets	32,487	15,247
Creditors: Amounts Falling Due Within One Year	(34,598 )	(33,538 )

NET CURRENT LIABILITIES	(2,111 )	(18,291 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(611 )	(13,926 )

Accruals and deferred income	(936 )	(936 )

NET LIABILITIES	(1,547 )	(14,862 )

CAPITAL AND RESERVES	(1,547 )	(14,862 )

Notes

1. General Information

Spinal Case Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13776698 . The registered office is Broadacres, Doncaster Road, Hatfield, Doncaster, DN7 6AA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 6 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 5 April 2026
	£	£	£	£	£
Mrs Sarah Moore	-	4,200	-	-	4,200
Lord Matthew Baynham	-	2,800	-	-	2,800

The above loan is unsecured, interest free and repayable on demand.

For the year ending 5 April 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Lord Matthew Baynham

Director

1st June 2026