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Draft
Tiger Medical Supplies Limited
Registered Number:07783173
For the year ended 30 September 2024
England and Wales
Report of the Directors and Unaudited Financial Statements
2
Draft
For the year ended 30 September 2024
Tiger Medical Supplies Limited
Contents Page
Company Information
1
2
Directors' Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6
Notes to the Financial Statements
3
Draft
For the year ended 30 September 2024
Tiger Medical Supplies Limited
Company Information
Mr Anthony Spalding
Directors
Mrs Allison Spalding
07783173
Registered Number
7 Ranscombe Farm
Registered Office
Rochester
Kent
ME2 1LA
Accountants
P Tite tax Consultants Limited
17b Iron Mill Lane
Crayford
Dartford
Kent
DA1 4RN
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4
Draft
For the year ended 30 September 2024
Tiger Medical Supplies Limited
Directors' Report
The directors present their report and financial statements for the year ended 30 September 2024.
Principal activities
The principal activity of the company continued to be that of
Directors
The directors who served the company throughout the year were as follows:
Mr Anthony Spalding
Mrs Allison Spalding
Mr Anthony Spalding
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
07 March 2025
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5
Draft
For the year ended 30 September 2024
Tiger Medical Supplies Limited
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation of the financial statements
for the year ended 30 September 2024 and you consider that the company is exempt from an audit under the
Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in
order to assist you to fulfil your statutory responsibilities, from the accounting records and information and
explanations supplied to us.
P Tite tax Consultants Limited
17b Iron Mill Lane
Crayford
Dartford
Kent
DA1 4RN
Date:
07 March 2025
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6
Draft
For the year ended 30 September 2024
Tiger Medical Supplies Limited
Income Statement
2023
£
2024
£
Turnover
99,109
87,380
(61,030)
Cost of sales
(42,673)
26,350
Gross profit
56,436
Distribution costs
(2,688)
(2,363)
Administrative expenses
(25,397)
(57,483)
28,351
(33,496)
Operating profit
28,351
(33,496)
Other interest receivable and similar income
-
(520)
28,351
(34,016)
Profit before taxation
28,351
Profit for the financial year
(34,016)
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Registered Number :
07783173
As at 30 September 2024
Tiger Medical Supplies Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
52,852
29,355
52,852
29,355
Current assets
Trade and other receivables
33,216
10,187
2
-
Cash and cash equivalents
5,748
15,935
33,216
Trade and other payables: amounts falling due within one
year
(8,161)
(8,180)
3
25,055
7,755
Net current assets
Total assets less current liabilities
60,607
54,410
Trade and other payables: amounts falling due after more
than one year
(5,242)
-
4
60,607
Net assets
49,168
Capital and reserves
Called up share capital
100
100
Retained earnings
60,507
49,068
60,607
49,168
Shareholders' funds
For the year ended 30 September 2024 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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 in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Anthony Spalding
These financial statements were approved and authorised for issue by the Board on 07 March 2025 and were signed by:
The notes form part of these financial statements
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For the year ended 30 September 2024
Tiger Medical Supplies Limited
Notes to the Financial Statements
Statutory Information
Tiger Medical Supplies Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 07783173.
Registered address:
7 Ranscombe Farm
Rochester
Kent
ME2 1LA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2023
2024
£
£
Trade debtors
10,187
33,216
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
-
435
Taxation and social security
2,500
3,000
Other creditors
5,680
4,726
8,180
8,161
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
-
5,242
5. Average number of persons employed
During the year the average number of employees was 0
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