SP Medical Specialists Limited 14149538 false 2025-07-01 2026-06-30 2026-06-30 The principal activity of the company is medical practice activities. Digita Accounts Production Advanced 6.30.9574.0 true 14149538 2025-07-01 2026-06-30 14149538 2026-06-30 14149538 core:CurrentFinancialInstruments core:WithinOneYear 2026-06-30 14149538 bus:Micro-entities 2025-07-01 2026-06-30 14149538 bus:AuditExemptWithAccountantsReport 2025-07-01 2026-06-30 14149538 bus:FullAccounts 2025-07-01 2026-06-30 14149538 bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-06-30 14149538 bus:RegisteredOffice 2025-07-01 2026-06-30 14149538 bus:Director1 2025-07-01 2026-06-30 14149538 bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 14149538 countries:England 2025-07-01 2026-06-30 14149538 2024-07-01 2025-06-30 14149538 2025-06-30 14149538 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 iso4217:GBP xbrli:pure

Registration number: 14149538

SP Medical Specialists Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2026

 

SP Medical Specialists Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

SP Medical Specialists Limited

(Registration number: 14149538)
Balance Sheet as at 30 June 2026

2026
£

2025
£

Fixed assets

42,527

54,621

Current assets

444,027

306,613

Prepayments and accrued income

-

13,679

Creditors: Amounts falling due within one year

(104,699)

(98,369)

Net current assets

339,328

221,923

Total assets less current liabilities

381,855

276,544

Accruals and deferred income

(28,000)

(3,000)

 

353,855

273,544

Capital and reserves

353,855

273,544

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Reading Enterprise Centre
University of Reading - Earley Gate
Whiteknights Road
Reading
RG6 6BU

These financial statements were authorised for issue by the Board on 13 October 2026.

2

Staff numbers

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

For the financial year ending 30 June 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

 

SP Medical Specialists Limited

(Registration number: 14149538)
Balance Sheet as at 30 June 2026

Approved and authorised by the Board on 13 October 2026 and signed on its behalf by:
 

.........................................
Dr Maithili Srikantha
Director