FRIENDS MEDICAL SERVICE LIMITED

Company Registration Number:
NI667193 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

FRIENDS MEDICAL SERVICE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

FRIENDS MEDICAL SERVICE LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 270,392 300,669
Total fixed assets: 270,392 300,669
Current assets
Debtors:   241,951 162,615
Cash at bank and in hand: 308,700 209,609
Total current assets: 550,651 372,224
Creditors: amounts falling due within one year:   (233,249) (129,797)
Net current assets (liabilities): 317,402 242,427
Total assets less current liabilities: 587,794 543,096
Creditors: amounts falling due after more than one year:   (353,192) (373,741)
Total net assets (liabilities): 234,602 169,355
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 234,502 169,255
Shareholders funds: 234,602 169,355

The notes form part of these financial statements

FRIENDS MEDICAL SERVICE LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 September 2025
and signed on behalf of the board by:

Name: Mr A Rashid
Status: Director

The notes form part of these financial statements

FRIENDS MEDICAL SERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FRIENDS MEDICAL SERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 40 35

FRIENDS MEDICAL SERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 354,956
Additions 64,382
Disposals (30,159)
At 31 December 2024 389,179
Depreciation
At 01 January 2024 54,287
Charge for year 66,051
On disposals (1,551)
At 31 December 2024 118,787
Net book value
At 31 December 2024 270,392
At 31 December 2023 300,669