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# LEUNG MEDICAL LTD

## Company Registration Number:
14147658 (England and Wales)

## Unaudited abridged accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# LEUNG MEDICAL LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# LEUNG MEDICAL LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Dr Christopher Leung
|  | Mrs Angela Leung
Registered office: |  | 18 Orchard Road Altrincham England WA15 8EY
Company Registration Number: |  | 14147658 (England and Wales)

# LEUNG MEDICAL LTD

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Dr Christopher Leung
Mrs Angela Leung

This report was approved by the board of directors on 4 December 2025
And Signed On Behalf Of The Board By:

Name: Dr Christopher Leung
Status: Director

Name: Mrs Angela Leung
Status: Director

# LEUNG MEDICAL LTD

## Profit and Loss Account

for the Period Ended 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 201,290 | 238,475
Administrative Expenses |  | ( 131,304 ) | ( 174,814 )
Operating Profit or (Loss) |  | 69,986 | 63,661
Profit or (Loss) Before Tax |  | 69,986 | 63,661
Tax on Profit |  | ( 14,797 ) | ( 13,121 )
Profit or (Loss) for Period |  | 55,189 | 50,540

The notes form part of these financial statements

# LEUNG MEDICAL LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 47,812 | 64,165
Total fixed assets: |  | 47,812 | 64,165
Current assets
Debtors: |  | 100 | 100
Cash at bank and in hand: |  | 15,065 | 19,752
Total current assets: |  | 15,165 | 19,852
Net current assets (liabilities): |  | 15,165 | 19,852
Total assets less current liabilities: |  | 62,977 | 84,017
Provision for liabilities: |  | ( 15,044 ) | ( 13,377 )
Total net assets (liabilities): |  | 47,933 | 70,640

The notes form part of these financial statements

# LEUNG MEDICAL LTD

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Revaluation reserve: | 5 | 47,812 | 64,165
Profit and loss account: |  | 21 | 6,375
Shareholders funds: |  | 47,933 | 70,640

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 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 4 December 2025
And Signed On Behalf Of The Board By:

Name: Dr Christopher Leung
Status: Director

Name: Mrs Angela Leung
Status: Director

The notes form part of these financial statements

# LEUNG MEDICAL LTD

## Notes to the Financial Statements

for the Period Ended 31 March 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

# LEUNG MEDICAL LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# LEUNG MEDICAL LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# LEUNG MEDICAL LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 April 2024 | 64,165
Additions | 5,420
Disposals | -
Revaluations | -
Transfers | -
At 31 March 2025 | 69,585
Depreciation |
At 01 April 2024 | -
Charge for year | -
On disposals | -
Other adjustments | 21,773
At 31 March 2025 | 21,773
Net book value |
At 31 March 2025 | 47,812
At 31 March 2024 | 64,165

# LEUNG MEDICAL LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 April 2024 | 64,165
Surplus or deficit after revaluation | ( 16,353 )
Balance at 31 March 2025 | 47,812