Registration number: 10686645

Utterby Medical Services Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Utterby Medical Services Limited

Company Information

Directors

Dr Iain Chalmers Mrs Suzanne Chalmers

Registered office

26 South St Mary's Gate Freshney Place Grimsby North East Lincolnshire DN31 1LW

Utterby Medical Services Limited

(Registration number: 10686645)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Current assets	82,026	93,976
Creditors: Amounts falling due within one year	(9,969)	(7,920)
Total assets less current liabilities	72,057	86,056
Accruals and deferred income	(1,590)	(1,260)
	70,467	84,796
Capital and reserves	70,467	84,796

1	General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 10686645.

The address of its registered office is:
26 South St Mary's Gate
Freshney Place
Grimsby
North East Lincolnshire
DN31 1LW
England

These financial statements were authorised for issue by the Board on 14 July 2026.

2	Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2025 - 2).

Utterby Medical Services Limited

(Registration number: 10686645)
Balance Sheet as at 31 March 2026

3	Related party transactions

Transactions with Directors

2026	At 1 April 2025 £	Advances to Director £	Repayments by Director £	At 31 March 2026 £
Dr Iain Chalmers
Dr I & Mrs S Chalmers	50,422	57,783	(73,948)	34,257

2025	At 1 April 2024 £	Advances to Director £	Repayments by Director £	At 31 March 2025 £
Dr Iain Chalmers
Dr I & Mrs S Chalmers	55,612	63,667	(68,857)	50,422

The above advance had no fixed repayment date and was unsecured. Interest was charged at the official rate.

For the financial year ending 31 March 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 July 2026 and signed on its behalf by:
 

......................................... Dr Iain Chalmers Director

......................................... Mrs Suzanne Chalmers Director