NEWCASTLE MEDICAL SERVICES LIMITED

Company Information
for the year from 1 January 2025 to 31 December 2025


Directors	Gail Lamballe
	Dr Philip Lamballe


Registered Number	04642471 (England and Wales)

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