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Company No: 10025182 (England and Wales)

BWR MEDICAL LTD

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 28 FEBRUARY 2025
PAGES FOR FILING WITH THE REGISTRAR

BWR MEDICAL LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 28 FEBRUARY 2025

Contents

BWR MEDICAL LTD

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 28 FEBRUARY 2025
BWR MEDICAL LTD

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 28 FEBRUARY 2025
DIRECTORS Dr G Hall
Dr P Hambly
REGISTERED OFFICE 264 Banbury Road
Oxford
OX2 7DY
United Kingdom
COMPANY NUMBER 10025182 (England and Wales)
ACCOUNTANT Shaw Gibbs Limited
264 Banbury Road
Oxford
OX2 7DY
United Kingdom
BWR MEDICAL LTD

BALANCE SHEET

AS AT 28 FEBRUARY 2025
BWR MEDICAL LTD

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 28 FEBRUARY 2025
2025 2024
£ £
Fixed assets 3,114 4,380
Current assets 183,506 238,408
Prepayments and accrued income 797 857
Creditors: amounts falling due within one year ( 21,562) ( 19,988)
Net current assets 162,741 219,277
Total assets less current liabilities 165,855 223,657
Accruals and deferred income ( 1,668) ( 1,600)
Net assets 164,187 222,057
Capital and reserves 164,187 222,057

For the financial year ending 28 February 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of BWR Medical Ltd (registered number: 10025182) were approved and authorised for issue by the Board of Directors on 14 May 2025 and were signed on its behalf by:

Dr P Hambly
Director
BWR MEDICAL LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 28 FEBRUARY 2025
BWR MEDICAL LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 28 FEBRUARY 2025

1. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

2. Directors’ benefits: advances, credit and guarantees

Advances

Included in other creditors is £549 owed to a director (2024: £646 in other debtors owed by director). This amount is unsecured, with no fixed repayable terms, and no interest has been charged.