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Company Registration No. 07558729 (England and Wales)
Framlingham Medical Supplies Limited Unaudited accounts for the year ended 31 March 2025
Framlingham Medical Supplies Limited Unaudited accounts Contents
Page
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Framlingham Medical Supplies Limited Company Information for the year ended 31 March 2025
Directors
Mr A Prendegast Dr Michael Watson
Company Number
07558729 (England and Wales)
Registered Office
Clockhouse Barn Clockhouse Lane Little Stonham Suffolk IP14 5JP England
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Framlingham Medical Supplies Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,407 
7,961 
Current assets
Inventories
97,715 
93,326 
Debtors
91,695 
77,940 
Cash at bank and in hand
69,570 
95,013 
258,980 
266,279 
Creditors: amounts falling due within one year
(201,803)
(251,162)
Net current assets
57,177 
15,117 
Net assets
63,584 
23,078 
Capital and reserves
Called up share capital
100 
99 
Profit and loss account
63,484 
22,979 
Shareholders' funds
63,584 
23,078 
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 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 of Directors and authorised for issue on 4 July 2025 and were signed on its behalf by
Dr Michael Watson Director Company Registration No. 07558729
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Framlingham Medical Supplies Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Framlingham Medical Supplies Limited is a private company, limited by shares, registered in England and Wales, registration number 07558729. The registered office is Clockhouse Barn, Clockhouse Lane, Little Stonham, Suffolk, IP14 5JP, England.
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:
Fixtures & fittings
20% on WDV
Other tangible fixed assets
Goodwill - amortised over 10 years
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
914,655 
At 31 March 2025
914,655 
Amortisation
At 1 April 2024
914,655 
At 31 March 2025
914,655 
Net book value
At 31 March 2025
- 
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Framlingham Medical Supplies Limited Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
91,075 
At 31 March 2025
91,075 
Depreciation
At 1 April 2024
83,114 
Charge for the year
1,554 
At 31 March 2025
84,668 
Net book value
At 31 March 2025
6,407 
At 31 March 2024
7,961 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
10,832 
6,454 
Trade debtors
77,953 
68,042 
Other debtors
2,910 
3,444 
91,695 
77,940 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
35,834 
80,594 
Trade creditors
145,669 
159,607 
Taxes and social security
11,511 
7,211 
Loans from directors
(1)
- 
Accruals
8,790 
3,750 
201,803 
251,162 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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