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Company Registration No. 8723863 (England and Wales)
ATHINA MEDICAL LIMITED Unaudited accounts for the year ended 31 March 2025
ATHINA MEDICAL LIMITED Unaudited accounts Contents
Page
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ATHINA MEDICAL LIMITED Company Information for the year ended 31 March 2025
Director
Evangelia Vletsi
Company Number
8723863 (England and Wales)
Registered Office
Ty Minross Salem Road Coedpoeth Wrexham LL11 3SG Wales
Accountants
A&E Accountants Limited Suite 3, Chatterley Whitfield Ent. Ctr. Off Biddulph Road Stoke on Trent Staffordshire ST6 8UW
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ATHINA MEDICAL LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
580 
- 
Current assets
Cash at bank and in hand
10,785 
12,118 
Creditors: amounts falling due within one year
(44,958)
(39,528)
Net current liabilities
(34,173)
(27,410)
Net liabilities
(33,593)
(27,410)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(33,595)
(27,412)
Shareholders' funds
(33,593)
(27,410)
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 director acknowledges her 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 and authorised for issue on 28 May 2025 and were signed on its behalf by
Evangelia Vletsi Director Company Registration No. 8723863
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ATHINA MEDICAL LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ATHINA MEDICAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8723863. The registered office is Ty Minross, Salem Road, Coedpoeth, Wrexham, LL11 3SG, Wales.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
1,145 
- 
1,145 
Additions
- 
580 
580 
Disposals
(1,145)
- 
(1,145)
At 31 March 2025
- 
580 
580 
Depreciation
At 1 April 2024
1,145 
- 
1,145 
On disposals
(1,145)
- 
(1,145)
At 31 March 2025
- 
- 
- 
Net book value
At 31 March 2025
- 
580 
580 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
572 
173 
Loans from directors
44,386 
39,355 
44,958 
39,528 
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ATHINA MEDICAL LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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