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Company Registration No. 15406080 (England and Wales)
RLD Medical Ltd Unaudited accounts for the period from 11 January 2024 to 31 January 2025
RLD Medical Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RLD Medical Ltd Company Information for the period from 11 January 2024 to 31 January 2025
Director
Mrs Rachael Louise Davies
Company Number
15406080 (England and Wales)
Registered Office
16 Hawarden Road Hope Flintshire LL12 9NW
Accountants
Trident Tax and Accountancy Ltd Yr Hen Banc Business Centre 29/31 High Street Caergwrle Flintshire LL12 9EU
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RLD Medical Ltd Statement of financial position as at 31 January 2025
2025
Notes
£
Current assets
Debtors
4
13,524
Cash at bank and in hand
11,123
24,647
Creditors: amounts falling due within one year
5
(6,805)
Net current assets
17,842
Net assets
17,842
Capital and reserves
Called up share capital
1
Profit and loss account
17,841
Shareholders' funds
17,842
For the period ending 31 January 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 her 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 6 October 2025 and were signed on its behalf by
Mrs Rachael Louise Davies Director Company Registration No. 15406080
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RLD Medical Ltd Notes to the Accounts for the period from 11 January 2024 to 31 January 2025
1
Statutory information
RLD Medical Ltd is a private company, limited by shares, registered in England and Wales, registration number 15406080. The registered office is 16 Hawarden Road, Hope, Flintshire, LL12 9NW.
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 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.
4
Debtors
2025
£
Amounts falling due within one year
Other debtors
13,524
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
6,355
Accruals
450
6,805
6
Average number of employees
During the period the average number of employees was 0.
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