Company No: 10473979 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2025		2024
		£		£
Fixed assets		227,039		207,495
Current assets		43,506		72,733
Creditors: amounts falling due within one year		( 4,608)		( 10,937)
Net current assets		38,898		61,796
Total assets less current liabilities		265,937		269,291
Accruals and deferred income		( 1,560)		( 1,500)
Net assets		264,377		267,791
Capital and reserves		264,377		267,791

For the financial year ending 30 November 2025 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 financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of SJM Anaesthetics Limited (registered number: 10473979) were approved and authorised for issue by the Board of Directors on 27 August 2026 and were signed on its behalf by:

Dr Sarah Jane Martindale Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10473979). The address of its registered office is 3 Anglesea Place, Bristol, BS8 2UN, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	2		2

3. Directors’ benefits: advances, credit and guarantees

Advances

_Dr Sarah Jane Martindale_

At 1 December 2024 the balance owed from the director was £23,100. During the year, the company made advances to the director amounting to £6,851 and received repayments of £29,412 leaving a balance due from the director of £539.

At 1 December 2023 the balance owed from the director was £nil. During the year, the company made advances to the director amounting to £30,020 and received repayments of £312 leaving a balance due from the director of £23,100.

The Directors loan accounts are repayable on demand and interest has been charged on overdrawn balances exceeding £10,000 at the official HMRC rates.