0 0 MARLEY SEHMER MEDICAL LTD 15455234 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is private medical practice activities Digita Accounts Production Advanced 6.30.9574.0 true 15455234 2025-02-01 2026-01-31 15455234 2026-01-31 15455234 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 15455234 bus:Micro-entities 2025-02-01 2026-01-31 15455234 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 15455234 bus:FilletedAccounts 2025-02-01 2026-01-31 15455234 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 15455234 bus:RegisteredOffice 2025-02-01 2026-01-31 15455234 bus:Director1 2025-02-01 2026-01-31 15455234 bus:Director2 2025-02-01 2026-01-31 15455234 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15455234 bus:Agent1 2025-02-01 2026-01-31 15455234 countries:England 2025-02-01 2026-01-31 15455234 2024-01-30 2025-01-31 15455234 2025-01-31 15455234 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 xbrli:pure iso4217:GBP

Registration number: 15455234

MARLEY SEHMER MEDICAL LTD

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2026

 

MARLEY SEHMER MEDICAL LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

MARLEY SEHMER MEDICAL LTD

Company Information

Directors

W D Marley

Dr Emily Sehmer

Registered office

Bartle House
9 Oxford Court
Manchester
M2 3WQ

Accountants

C.D. Diamond & Company
Chartered Accountants & Registered Auditors46 Hill Street
Belfast
Co. Antrim
BT1 2LB

 

MARLEY SEHMER MEDICAL LTD

(Registration number: 15455234)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Current assets

117,805

99,500

Creditors: Amounts falling due within one year

(15,303)

(45,077)

Total assets less current liabilities

102,502

54,423

Accruals and deferred income

(2,050)

(975)

 

100,452

53,448

Capital and reserves

100,452

53,448

For the financial year ending 31 January 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.

1

General information

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

The address of its registered office is:
Bartle House
9 Oxford Court
Manchester
M2 3WQ

These financial statements were authorised for issue by the Board on 30 October 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 0).

Approved and authorised by the Board on 30 October 2026 and signed on its behalf by:
 

.........................................
W D Marley
Director

 

MARLEY SEHMER MEDICAL LTD

(Registration number: 15455234)
Balance Sheet as at 31 January 2026

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.