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ENTERPRISE MEDIC LIMITED

Registered Number
09726180
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2025

ENTERPRISE MEDIC LIMITED
Company Information
for the year from 1 September 2024 to 31 August 2025

Director | LEVY, Jonathan Andrew

Registered Address | Ramsay Brown Llp The Brentano Suite
| Solar House, 915 High Road
| North Finchley
| N12 8QJ

Registered Number | 09726180 (England and Wales)

ENTERPRISE MEDIC LIMITED
Balance Sheet as at
31 August 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current Assets |  | 552,386 |  | 477,577
Creditors amounts falling due within one year |  | (26,228) |  | (24,806)
Net current assets (liabilities) |  | 526,158 |  | 452,771
Total assets less current liabilities |  | 526,158 |  | 452,771
Accruals and deferred income |  | (1,628) |  | (1,548)
Net assets (liabilities) |  | 524,530 |  | 451,223
Capital and reserves |  | 524,530 |  | 451,223

- The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

- Directors advances, credits and guarantees

  As at the year-end, the company owed the director £4,900 (2024: £4,900).

The financial statements were approved and authorised for issue by the Director on 6 December 2025, and are signed on its behalf by:
LEVY, Jonathan Andrew Director Registered Company No. 09726180