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Company Registration No. 08950948 (England and Wales)
AAN Medical Limited Unaudited accounts for the year ended 31 March 2025
AAN Medical Limited Unaudited accounts Contents
Page
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AAN Medical Limited Company Information for the year ended 31 March 2025
Directors
Nigel Davis Robert Ian Burton Andrew Coats
Secretary
Lucy Purves
Company Number
08950948 (England and Wales)
Registered Office
Sandgate Netton Street Bishopstone Salisbury SP5 4DF
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AAN Medical Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
48,533 
Current assets
Debtors
1 
1 
Cash at bank and in hand
60 
2,217 
61 
2,218 
Creditors: amounts falling due within one year
(250)
(375)
Net current (liabilities)/assets
(189)
1,843 
Total assets less current liabilities
(189)
50,376 
Creditors: amounts falling due after more than one year
- 
(2,500)
Net (liabilities)/assets
(189)
47,876 
Capital and reserves
Called up share capital
69,041 
69,041 
Share premium
216,463 
216,463 
Profit and loss account
(285,693)
(237,628)
Shareholders' funds
(189)
47,876 
For the year ending 31 March 2025 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 16 April 2025 and were signed on its behalf by
Nigel Davis Director Company Registration No. 08950948
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AAN Medical Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
AAN Medical Limited is a private company, limited by shares, registered in England and Wales, registration number 08950948. The registered office is Sandgate, Netton Street, Bishopstone, Salisbury, SP5 4DF.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. This is charged at 12.5% on cost. Patents have been fully amortised.
Going concern
The directors have decided to close the company effective from 31st March 2025.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2024
119,667 
At 31 March 2025
119,667 
Amortisation
At 1 April 2024
71,134 
Charge for the year
48,533 
At 31 March 2025
119,667 
Net book value
At 31 March 2025
- 
At 31 March 2024
48,533 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
1 
1 
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AAN Medical Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Accruals
250 
375 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
- 
2,500 
The Director's Loan B has an interest rate of 5% pa.
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
69,041 Ordinary shares of £1 each
69,041 
69,041 
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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