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Registered number: 04317930
ADVENT MEDICAL SERVICES LIMITED
Financial Statements
For The Year Ended 31 December 2024
TOCKAN & CO
CHARTERED CERTIFIED ACCOUNTANTS
30 Heddon Court
Cockfosters Road
London
EN4 0DF
ADVENT MEDICAL SERVICES LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
ADVENT MEDICAL SERVICES LIMITED
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 04317930

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 684 |  | 1,370
|  |  | 684 |  | 1,370
CURRENT ASSETS
Cash at bank and in hand |  | 12,621 |  | 23,121 |
|  | 12,621 |  | 23,121 |
Creditors: Amounts Falling Due Within One Year | 5 | (69 ) |  | (69 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 12,552 |  | 23,052
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 13,236 |  | 24,422
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (16,612 ) |  | (26,132 )
NET LIABILITIES |  |  | (3,376 ) |  | (1,710 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 10 |  | 10
Profit and Loss Account |  |  | (3,386 ) |  | (1,720 )
SHAREHOLDERS' FUNDS |  |  | (3,376) |  | (1,710)

Page 1
Page 2
ADVENT MEDICAL SERVICES LIMITED
Balance Sheet (continued)
As At 31 December 2024
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
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.
On behalf of the board

Dr THAYALAN TIBURTIUS Director
18/09/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
ADVENT MEDICAL SERVICES LIMITED
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
ADVENT MEDICAL SERVICES LIMITED Registered number 04317930 is a limited by shares company incorporated in England & Wales. The Registered Office is 289 BRETTENHAM ROAD, EDMONTON, LONDON, N18 2HF.
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. 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:

Fixtures & Fittings | 25%
Computer Equipment | 25%

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 January 2024 | 1,875 | 2,249 | 4,124
As at 31 December 2024 | 1,875 | 2,249 | 4,124
Depreciation
As at 1 January 2024 | 1,348 | 1,406 | 2,754
Provided during the period | 264 | 422 | 686
As at 31 December 2024 | 1,612 | 1,828 | 3,440
Net Book Value
As at 31 December 2024 | 263 | 421 | 684
As at 1 January 2024 | 527 | 843 | 1,370

5. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | (1 )
Director's loan account | 70 |  | 70
| 69 |  | 69

6. Creditors: Amounts Falling Due After More Than One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Bank loans | 16,612 |  | 26,132

Page 3
Page 4
ADVENT MEDICAL SERVICES LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
7. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

Page 4