REGISTERED NUMBER: 11919081 (England and Wales)

Unaudited Financial Statements for the Year Ended 30th April 2026

for

Kevin Sadler Anaesthesia Services

Limited

Page

Balance Sheet

1

Notes to the Financial Statements

2

FIXED ASSETS

Tangible assets

4

1,841

3,264

CURRENT ASSETS

Debtors

5

1,098

754

Cash at bank

196,492

168,732

197,590

169,486

CREDITORS

Amounts falling due within one year

6

26,462

30,185

NET CURRENT ASSETS

171,128

139,301

TOTAL ASSETS LESS CURRENT LIABILITIES

172,969

142,565

PROVISIONS FOR LIABILITIES

350

620

NET ASSETS

172,619

141,945

CAPITAL AND RESERVES

Called up share capital

7

101

101

Retained earnings

172,518

141,844

SHAREHOLDERS' FUNDS

172,619

141,945

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10th August 2026 and were signed on its behalf by:

Dr K M Sadler - Director

1.	COMPANY INFORMATION

Kevin Sadler Anaesthesia Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11919081

Registered office:

Second Floor

The Lexicon

Mount Street

Manchester

M2 5NT

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Revenue from the provision of professional services is recognised on delivery of the service.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on cost

Tangible fixed assets are included at cost less depreciation and impairment. Depreciation has been computed to write off the cost of tangible fixed assets over their expected useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

fittings

£

COST

At 1st May 2025

and 30th April 2026

5,690

DEPRECIATION

At 1st May 2025

2,426

Charge for year

1,423

At 30th April 2026

3,849

NET BOOK VALUE

At 30th April 2026

1,841

At 30th April 2025

3,264

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

30.4.25

£

£

Trade debtors

1,098

754

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

30.4.25

£

£

Tax

7,700

11,012

Directors' current accounts

17,888

18,176

Accrued expenses

874

997

26,462

30,185

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.26

30.4.25

value:

£

£

100

Ordinary A

1

100

100

1

Ordinary B

1

1

1

101

101

The Ordinary A Shares confer on the holders the right to vote upon any resolution proposed at any general meeting of the company.

The Ordinary B Share does not confer on the holders the right to vote upon any resolution proposed at any general meeting of the company.

All Shares rank pari passu in respect of dividend and capital distribution rights.

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th April 2026 and 30th April 2025:

30.4.26

30.4.25

£

£

Dr K M Sadler

Balance outstanding at start of year

(18,176

)

(18,548

)

Amounts advanced

1,600

1,684

Amounts repaid

(1,312

)

(1,312

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(17,888

)

(18,176

)

The loan is repayable on demand and no interest was charged during the year.

9.

CONTROL