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Company Registration No. 13805464 (England and Wales)
Two Niles Medical Limited Unaudited accounts for the period from 1 January 2024 to 31 March 2025
Two Niles Medical Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Two Niles Medical Limited Company Information for the period from 1 January 2024 to 31 March 2025
Director
O Abdullah
Company Number
13805464 (England and Wales)
Registered Office
128 City Road London EC1V 2NX England
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Two Niles Medical Limited Statement of financial position as at 31 March 2025
2025
2023
Notes
£
£
Current assets
Cash at bank and in hand
42
14,835
Creditors: amounts falling due within one year
4
(439)
(8,717)
Net current (liabilities)/assets
(397)
6,118
Net (liabilities)/assets
(397)
6,118
Capital and reserves
Called up share capital
1
1
Profit and loss account
(398)
6,117
Shareholders' funds
(397)
6,118
For the period 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 his 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 15 September 2025 and were signed on its behalf by
O Abdullah Director Company Registration No. 13805464
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Two Niles Medical Limited Notes to the Accounts for the period from 1 January 2024 to 31 March 2025
1
Statutory information
Two Niles Medical Limited is a private company, limited by shares, registered in England and Wales, registration number 13805464. The registered office is 128 City Road, London, EC1V 2NX, 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 period, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Going concern
The accounts have been prepared on a going concern basis on the understanding that the director will continue to support the company for the foreseeable future.
4
Creditors: amounts falling due within one year
2025
2023
£
£
Taxes and social security
-
7,534
Other creditors
439
1,183
439
8,717
5
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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