Registered number
10728281
ADRI MEDICAL SERVICES LIMITED
Filleted Accounts
31 March 2025
ADRI MEDICAL SERVICES LIMITED
Registered number: 10728281
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 5,421 3,290
Current assets 113,239 78,829
Creditors: amounts falling due within one year (9,876) (7,626)
Net current assets 103,363 71,203
Total assets less current liabilities 108,784 74,493
Accruals and deferred income (900) (900)
Net assets 107,884 73,593
Capital and reserves 107,884 73,593
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 37 Wolfenden Way, Wakefield, England, WF1 3FA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr Saravanan Prakasam
Director
Approved by the board on 29 July 2025
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