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Registration number: 09437879

Life Science Medics Ltd
Unaudited Filleted Financial Statements
for the Year Ended 28 February 2025

Life Science Medics Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Life Science Medics Ltd

Company Information

Directors | Mr Pierre Matthews Mrs Amber Matthews

Registered office | 71-75 Shelton Street Covent Garden London WC2H 9JQ

Accountants | PRWS (Bristol) Limited Chartered Certified Accountants11 Alma Vale Road Clifton Bristol BS8 2HL

Life Science Medics Ltd

(Registration number: 09437879)
Balance Sheet as at 28 February 2025

| 2025 £ | 2024 £
Fixed assets | 43,274 | 43,983
Current assets | 152,817 | 110,228
Prepayments and accrued income | 720 | -
Creditors: Amounts falling due within one year | (196,569) | (143,755)
Net current liabilities | (43,032) | (33,527)
Total assets less current liabilities | 242 | 10,456
Creditors: Amounts falling due after more than one year | - | (10,000)
| 242 | 456
Capital and reserves | 242 | 456

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales .

The address of its registered office is:
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ

These financial statements were authorised for issue by the Board on 5 November 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2024 - 8).

3 | Related party transactions

Transactions with directors

2025 | Advances by director £ | Repayments to director £ | At 28 February 2025 £
Mr Pierre Matthews
Balance owed by the director to the company | 65,431 | (119,926) | 65,431
Mrs Amber Matthews
Balance owed by the director to the company | 65,431 | - | 65,431

Life Science Medics Ltd

(Registration number: 09437879)
Balance Sheet as at 28 February 2025

2024 | Advances by director £ | Repayments to director £ | At 29 February 2024 £
Mr Pierre Matthews
Balance owed by the director to the company | 119,926 | (43,195) | 119,926

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 November 2025 and signed on its behalf by:

......................................... Mr Pierre Matthews Director