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NEWCASTLE MEDICAL SERVICES LIMITED

Registered Number
04642471
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

NEWCASTLE MEDICAL SERVICES LIMITED
Company Information
for the year from 1 January 2025 to 31 December 2025

Directors | Gail Lamballe
| Dr Philip Lamballe

Registered Address | C/O Armstrong Watson 1st Floor
| One Strawberry Lane
| Newcastle Upon Tyne
| NE1 4BX

Registered Number | 04642471 (England and Wales)

NEWCASTLE MEDICAL SERVICES LIMITED
Statement of Financial Position
31 December 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 6,820 |  | 8,562
Current Assets |  | 15,339 |  | 5,647
Creditors amounts falling due within one year |  | (3,083) |  | (1,973)
Net current assets (liabilities) |  | 12,256 |  | 3,674
Total assets less current liabilities |  | 19,076 |  | 12,236
Accruals and deferred income |  | (1,374) |  | (1,270)
Net assets (liabilities) |  | 17,702 |  | 10,966
Capital and reserves |  | 17,702 |  | 10,966

- The company is a private company limited by shares and registered in England and Wales. It 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.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 30 June 2026, and are signed on its behalf by:
Dr Philip Lamballe Director Registered Company No. 04642471