Company registration number 06491288 (England and Wales)
WOOLASTON HOUSE PRIVATE MEDICAL CHAMBERS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
WOOLASTON HOUSE PRIVATE MEDICAL CHAMBERS LTD
BALANCE SHEET
AS AT
29 MARCH 2025
29 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
499
376
Current assets
124,325
111,073
Creditors: amounts falling due within one year
(117,265)
(95,036)
Net current assets
7,060
16,037
Total assets less current liabilities
7,559
16,413
Creditors: amounts falling due after more than one year
(2,651)
(13,098)
Accruals and deferred income
(4,493)
(1,277)
Net assets
415
2,038
Capital and reserves
415
2,038
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year, the company advanced £2 6,319 to the director as a loan. Interest of £1,298 (2024: £0) was charged at 2.25% on the loan. T he balance as at 29 March 2025 was £40,512 (2024 - £12,895). The loan is not secured and is repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
5
5

Woolaston House Private Medical Chambers Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Stag House, Old London Road, Hertford, Hertfordshire, United Kingdom, SG13 7LA.

For the year ended 29 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

WOOLASTON HOUSE PRIVATE MEDICAL CHAMBERS LTD
BALANCE SHEET (CONTINUED)
AS AT
29 MARCH 2025
29 March 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 1 July 2026
Mrs D Vandepeer
Director
Company registration number 06491288 (England and Wales)
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