ATA MEDICAL LIMITED

Company Registration Number:
12926606 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

ATA MEDICAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ATA MEDICAL LIMITED

Company Information

for the Period Ended 31 October 2025




Registered office: 66
Kemp Avenue
Liverpool
England
L5 1AF
Company Registration Number: 12926606 (England and Wales)

ATA MEDICAL LIMITED

Profit and Loss Account

for the Period Ended 31 October 2025


2025
£

2024
£
Turnover 28,329 27,538
Staff Costs ( 25,140 ) ( 25,140 )
Other charges ( 2,834 ) ( 2,344 )
Tax on Profit ( 67 ) ( 10 )
Profit or (Loss) for Period 288 44

ATA MEDICAL LIMITED

Balance sheet

As at 31 October 2025


2025
£

2024
£
Called up share capital not paid: 1 1
Current assets: 823 737
Prepayments and accrued income: 645 624
Creditors: amounts falling due within one year: ( 67 )
Net current assets (liabilities): 1,401 1,361
Total assets less current liabilities: 1,402 1,362
Total net assets (liabilities): 1,402 1,362
Capital and reserves: 1,402 1,362

ATA MEDICAL LIMITED

Balance sheet continued

For the year ending 31 October 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 December 2025
And Signed On Behalf Of The Board By:

Name: Florin Adrian Talea
Status: Director

The notes form part of these financial statements

ATA MEDICAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2025

  • 1. Employee Information

    Average number of employees: 2

ATA MEDICAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Off balance sheet disclosure

    No