Company registration number:
10393332
Kernow Breast management Group
Trading as
Kernow Breast Management Group Limited
Unaudited filleted financial statements
30 September 2025
Kernow Breast management Group
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Kernow Breast management Group
Directors and other information
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Directors |
Dr Philip James Drew |
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Mrs Glynnis Drew |
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|
Alisa Drew |
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Harry James Lander Drew |
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Company number |
10393332 |
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Registered office |
11th floor |
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54 Hagley Road |
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Birmingham |
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West Midlands |
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B16 8PE |
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Business address |
11th floor |
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54 Hagley Road |
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Birmingham |
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West Midlands |
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B16 8PE |
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Kernow Breast management Group
Statement of financial position
30 September 2025
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2025 |
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2024 |
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£ |
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£ |
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Current assets |
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150,036 |
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110,807 |
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Creditors: amounts falling due within one year |
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(
21,250) |
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(
23,397) |
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_______ |
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_______ |
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Net current assets |
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128,786 |
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87,410 |
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_______ |
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_______ |
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Total assets less current liabilities |
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128,786 |
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87,410 |
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Accruals and deferred income |
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(
1,415) |
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(
2,568) |
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_______ |
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_______ |
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Net assets |
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127,371 |
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84,842 |
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_______ |
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_______ |
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Capital and reserves |
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127,371 |
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84,842 |
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_______ |
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_______ |
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Notes to the financial statements
Kernow Breast management Group
Year ended 30 September 2025
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Dr Philip James Drew |
(
6,638) |
94,029 |
(
26,107) |
61,284 |
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_______ |
_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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|
£ |
£ |
£ |
£ |
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Dr Philip James Drew |
(
17,435) |
46,937 |
(
36,140) |
(
6,638) |
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_______ |
_______ |
_______ |
_______ |
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For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
10 June 2026
, and are signed on behalf of the board by:
Dr Philip James Drew
Director
Company registration number:
10393332
The company is a private company limited by shares, registered in England and Wales.