ADVENT MEDICAL SERVICES LIMITED

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

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.

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

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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