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Company Registration No. 11581822 (England and Wales)
ISLE OF WIGHT MEDICAL SERVICES LTD Unaudited accounts for the year ended 30 September 2025
ISLE OF WIGHT MEDICAL SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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ISLE OF WIGHT MEDICAL SERVICES LTD Company Information for the year ended 30 September 2025
Director
Patrick Legg
Secretary
J84012
Company Number
11581822 (England and Wales)
Registered Office
TOWER HOUSE SURGERY RINK ROAD RYDE PO33 1LP UNITED KINGDOM
Accountants
Patrick Legg 24 Littlestairs Road Shanklin Isle of Wight PO37 6HS
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ISLE OF WIGHT MEDICAL SERVICES LTD Accountants' report
Accountants' report to the director of ISLE OF WIGHT MEDICAL SERVICES LTD (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 September 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 September 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Patrick Legg 24 Littlestairs Road Shanklin Isle of Wight PO37 6HS 24 October 2025
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ISLE OF WIGHT MEDICAL SERVICES LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Called up share capital not paid
7
7
Net current assets
-
-
Net assets
7
7
Capital and reserves
Called up share capital
7
7
Shareholders' funds
7
7
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 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 24 October 2025 and were signed on its behalf by
Patrick Legg Director Company Registration No. 11581822
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ISLE OF WIGHT MEDICAL SERVICES LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
ISLE OF WIGHT MEDICAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11581822. The registered office is TOWER HOUSE SURGERY, RINK ROAD, RYDE, PO33 1LP, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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