Company Registration No. 07032197 (England and Wales)
SRN MEDICAL SERVICES LTD
Unaudited accounts
for the year ended 31 March 2026
SRN MEDICAL SERVICES LTD
Unaudited accounts
Contents
SRN MEDICAL SERVICES LTD
Company Information
for the year ended 31 March 2026
Directors
SESHAGIRI NIMMAGADDA
HEMA PARUCHURI
Company Number
07032197 (England and Wales)
Registered Office
5 THE CEDARS
NEWBURY
BERKSHIRE
RG14 7AA
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED
16 BRIDGE STREET
HUNGERFORD
BERKSHIRE
RG17 0EG
SRN MEDICAL SERVICES LTD
Statement of financial position
as at 31 March 2026
Tangible assets
368,852
373,818
Cash at bank and in hand
58,097
79,842
Creditors: amounts falling due within one year
(152,016)
(126,252)
Net current (liabilities)/assets
(23,851)
4,796
Total assets less current liabilities
345,001
378,614
Creditors: amounts falling due after more than one year
(241,104)
(258,777)
Provisions for liabilities
Deferred tax
(2,408)
(1,204)
Net assets
101,489
118,633
Called up share capital
100
100
Profit and loss account
101,389
118,533
Shareholders' funds
101,489
118,633
For the 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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 October 2026 and were signed on its behalf by
HEMA PARUCHURI
Director
Company Registration No. 07032197
SRN MEDICAL SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2026
SRN MEDICAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 07032197. The registered office is 5 THE CEDARS, NEWBURY, BERKSHIRE, RG14 7AA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight line basis over five years
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 April 2025
380,154
31,847
412,001
At 31 March 2026
380,154
33,544
413,698
At 1 April 2025
6,336
31,847
38,183
Charge for the year
6,336
327
6,663
At 31 March 2026
12,672
32,174
44,846
At 31 March 2026
367,482
1,370
368,852
At 31 March 2025
373,818
-
373,818
Amounts falling due within one year
Trade debtors
70,068
51,206
SRN MEDICAL SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
22,364
22,474
Other creditors
69,781
58,712
Loans from directors
70,601
60,680
7
Creditors: amounts falling due after more than one year
2026
2025
Bank loans
241,104
258,777
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).