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Company Registration No. 05395777 (England and Wales)
A & D MEDICAL SERVICES LIMITED Unaudited accounts for the year ended 31 March 2025
A & D MEDICAL SERVICES LIMITED Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
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A & D MEDICAL SERVICES LIMITED Company Information for the year ended 31 March 2025
Director
Anjana SILVA
Company Number
05395777 (England and Wales)
Registered Office
THE OLD BARN OFF WOOD STREET SWANLEY VILLAGE SWANLEY KENT BR8 7PA
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A & D MEDICAL SERVICES LIMITED Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
2,296 
2,922 
Current assets
8,981 
8,030 
Creditors: amounts falling due within one year
(559)
- 
Net current assets
8,422 
8,030 
Total assets less current liabilities
10,718 
10,952 
Creditors: amounts falling due after more than one year
(8,492)
(10,650)
Accruals and deferred income
(300)
(150)
Net assets
1,926 
152 
Capital and reserves
1,926 
152 
NOTES TO THE ACCOUNTS
1 Statutory information
A & D MEDICAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05395777. The registered office is THE OLD BARN OFF WOOD STREET, SWANLEY VILLAGE, SWANLEY, KENT, BR8 7PA.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 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.
Approved by the board on 29 July 2025
Anjana SILVA Director Company Registration No. 05395777
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