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Registered number: 08280759
Effective Medical Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2025
Faversham House
Wirral International Business Park
Old Hall Road
Bromborough, Wirral
CH62 3NX
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 08280759
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 11,523 9,213
11,523 9,213
CURRENT ASSETS
Debtors 5 221,262 126,440
Cash at bank and in hand 1,127,226 1,020,459
1,348,488 1,146,899
Creditors: Amounts Falling Due Within One Year (224,158 ) (193,459 )
NET CURRENT ASSETS (LIABILITIES) 1,124,330 953,440
TOTAL ASSETS LESS CURRENT LIABILITIES 1,135,853 962,653
NET ASSETS 1,135,853 962,653
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account 1,135,851 962,651
SHAREHOLDERS' FUNDS 1,135,853 962,653
Page 1
Page 2
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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
William Cawthorne
Director
14th May 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Effective Medical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08280759 . The registered office is 1 Craigfoot, 55 South Road, Weston-Super-Mare, BS23 2LU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 18% reducing balance
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 6)
6 6
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4. Tangible Assets
Total
£
Cost
As at 1 April 2024 38,155
Additions 4,840
As at 31 March 2025 42,995
Depreciation
As at 1 April 2024 28,942
Provided during the period 2,530
As at 31 March 2025 31,472
Net Book Value
As at 31 March 2025 11,523
As at 1 April 2024 9,213
5. Debtors
2025 2024
£ £
Due after more than one year
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
7. Dividends
2025 2024
£ £
On equity shares:
Final dividend paid 292,000 166,000
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