W L MEDICAL (N.I.) LTD

Company Registration Number:
NI680827 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

W L MEDICAL (N.I.) LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

W L MEDICAL (N.I.) LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 6,240 4,937
Total fixed assets: 6,240 4,937
Current assets
Debtors:   12,383 12,607
Cash at bank and in hand: 88,826 8,312
Investments:   930,273 614,452
Total current assets: 1,031,482 635,371
Creditors: amounts falling due within one year:   (118,584) (909)
Net current assets (liabilities): 912,898 634,462
Total assets less current liabilities: 919,138 639,399
Total net assets (liabilities): 919,138 639,399
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 919,128 639,389
Shareholders funds: 919,138 639,399

The notes form part of these financial statements

W L MEDICAL (N.I.) LTD

Balance sheet statements

For the year ending 31 March 2025 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 17 September 2025
and signed on behalf of the board by:

Name: Mr O'Donnell
Status: Director

The notes form part of these financial statements

W L MEDICAL (N.I.) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

W L MEDICAL (N.I.) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

W L MEDICAL (N.I.) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 5,406
Additions 1,797
At 31 March 2025 7,203
Depreciation
At 01 April 2024 469
Charge for year 494
At 31 March 2025 963
Net book value
At 31 March 2025 6,240
At 31 March 2024 4,937