Company registration number 10874785 (England and Wales)
ASCLEPIUS MEDIC LTD
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
ASCLEPIUS MEDIC LTD
CONTENTS
Page
Director's report
1
Balance sheet
2
Notes to the financial statements
3
ASCLEPIUS MEDIC LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 MARCH 2025
- 1 -
The director presents his annual report and financial statements for the year ended 31 March 2025.
Principal activities
The principal activity of the company continued to be that of medics and health services.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
Mr Stefan Stoica
Small companies exemption
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
On behalf of the board
Mr Stefan Stoica
Director
25 April 2025
ASCLEPIUS MEDIC LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 2 -
31 March 2025
31 July 2024
Notes
£
£
£
£
Fixed assets
Tangible assets
907
1,685
Current assets
Debtors
5,411
Cash at bank and in hand
100
20,526
100
25,937
Creditors: amounts falling due within one year
-
(9,771)
Net current assets
100
16,166
Net assets
1,007
17,851
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
907
17,751
Total equity
1,007
17,851
For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 25 April 2025
Mr Stefan Stoica
Director
Company registration number 10874785 (England and Wales)
ASCLEPIUS MEDIC LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 3 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
1
1