S & R MEDICAL SERVICES LTD - Filleted accounts

S & R MEDICAL SERVICES LTD

Units (eg £ or £000)		£	include a trailing space

Company registration number		09282451

		Date
Approval date of the accounts by the board		06/07/2026

		Date
Date of signing on the audit/accountants report		06/07/2026

Person signing directors' report:
	Name of director	Dr. Shazeya Sarwar

Name of director signing balance sheet		Dr. Shazeya Sarwar

Address of registered office:
	Address line 1	2 Beechfield Drive
	Address line 2	Bury
	City or town	Lancashire
	Postcode	BL9 9QT


Name of auditors/accountants		ClearCut Accounting Limited

Type of firm (eg Chartered Accountants)		Accountants

Address of auditors/accountants
	Address line 1	Suit 2, Parkway 5,
	Address line 2	Parkway Business Centre
	City or town	300 Princess Road
	County or region	Manchester
	Postcode	M14 7HR

	More info on prior year adjustments

Number					Number
Average number of persons employed by the company				1		1

Registered number

09282451

S & R MEDICAL SERVICES LTD

Filleted Accounts

31 October 2025

S & R MEDICAL SERVICES LTD
Registered number:		09282451
Balance Sheet
as at 31 October 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		218			273

Current assets
Debtors	4	4,471			2,555
Cash at bank and in hand		50			3,035
		4,521			5,590

Creditors: amounts falling due within one year	5	(1,875)			(3,247)

Net current assets			2,646			2,343

Net assets			2,864			2,616

Capital and reserves
Called up share capital			100			100
Profit and loss account			2,764			2,516

Shareholder's funds			2,864			2,616

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Dr. Shazeya Sarwar
Director
Approved by the board on 6 July 2026

S & R MEDICAL SERVICES LTD
Notes to the Accounts
for the year ended 31 October 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and Machinary	Fully Depreciated
	Fixtures, fittings, tools and equipment	25% reducing balance

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


2	Employees			2025		2024
Number					Number

	Average number of persons employed by the company			1		1


3	Tangible fixed assets
		Land and buildings		Plant and machinery etc		Total	Total
£			£		£		£
	Cost
	At 1 November 2024	4,841		3,453		8,294
	At 31 October 2025	4,841		3,453		8,294

	Depreciation
	At 1 November 2024	4,568		3,453		8,021
	Charge for the year	55		-		55
	At 31 October 2025	4,623		3,453		8,076

	Net book value
	At 31 October 2025	218		-		218
	At 31 October 2024	273		-		273


4	Debtors			2025		2024
£					£

	Other debtors			4,471		2,555


5	Creditors: amounts falling due within one year			2025		2024
£					£

	Taxation and social security costs			71		475
	Other creditors			1,804		2,772
				1,875		3,247


6	Other information

	S & R MEDICAL SERVICES LTD is a private company limited by shares and incorporated in England. Its registered office is:
	2 Beechfield Drive
	Bury
	Lancashire
	BL9 9QT