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# TOP MEDICS (UK) LIMITED

## Company Registration Number:
05048030 (England and Wales)

## Unaudited abridged accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 29 February 2024

## End date: 28 February 2025

# TOP MEDICS (UK) LIMITED

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# TOP MEDICS (UK) LIMITED

## Company Information

for the Period Ended 28 February 2025

Director: |  | Joseph Chiemeka
|  | Michele Chiemeka
Registered office: |  | Westcroft House Havelock Street Bradford West Yorkshire England BD7 4EX
Company Registration Number: |  | 05048030 (England and Wales)

# TOP MEDICS (UK) LIMITED

## Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

The sale of medical products

Directors

The directors shown below have held office during the whole of the period from 29 February 2024 to 28 February 2025
Joseph Chiemeka
Michele Chiemeka

This report was approved by the board of directors on 16 September 2025
And Signed On Behalf Of The Board By:

Name: Joseph Chiemeka
Status: Director

# TOP MEDICS (UK) LIMITED

## Balance sheet

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 519,656 | 508,099
Total fixed assets: |  | 519,656 | 508,099
Current assets
Stocks: |  | 1,235,950 | 1,220,609
Debtors: |  | 222,350 | 141,894
Cash at bank and in hand: |  | 491,623 | 177,081
Total current assets: |  | 1,949,923 | 1,539,584
Net current assets (liabilities): |  | 1,949,923 | 1,539,584
Total assets less current liabilities: |  | 2,469,579 | 2,047,683
Creditors: amounts falling due after more than one year: |  | ( 1,656,345 ) | ( 1,259,299 )
Total net assets (liabilities): |  | 813,234 | 788,384

The notes form part of these financial statements

# TOP MEDICS (UK) LIMITED

## Balance sheet continued

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 813,232 | 788,382
Shareholders funds: |  | 813,234 | 788,384

For the year ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 September 2025
And Signed On Behalf Of The Board By:

Name: Joseph Chiemeka
Status: Director

The notes form part of these financial statements

# TOP MEDICS (UK) LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# TOP MEDICS (UK) LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 7 | 5

# TOP MEDICS (UK) LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 3. Off balance sheet disclosure

  No

# TOP MEDICS (UK) LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 29 February 2024 | 589,626
Additions | 16,969
Disposals | -
Revaluations | -
Transfers | -
At 28 February 2025 | 606,595
Depreciation |
At 29 February 2024 | 81,527
Charge for year | 5,412
On disposals | -
Other adjustments | -
At 28 February 2025 | 86,939
Net book value |
At 28 February 2025 | 519,656
At 28 February 2024 | 508,099