Company Registration No. 15046801 (England and Wales)
ATM MEDICAL LIMITED
Unaudited accounts
for the year ended 31 March 2025
ATM MEDICAL LIMITED
Unaudited accounts
Contents
ATM MEDICAL LIMITED
Company Information
for the year ended 31 March 2025
Directors
Amro Tarig Mohamed Elhassan Ahmed
Fatima Arosi
Company Number
15046801 (England and Wales)
Registered Office
6 Bramble Croft
Lostock
Bolton
Lancashire
BL6 4GW
England
Accountants
Rock Advisory Limited
13 Carrwood Road
Wilmslow
SK9 5DJ
ATM MEDICAL LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
69,970
30,234
Creditors: amounts falling due within one year
(18,177)
(15,466)
Net current assets
51,793
14,768
Called up share capital
100
100
Profit and loss account
51,693
14,668
Shareholders' funds
51,793
14,768
For the year ending 31 March 2025 the company 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 December 2025 and were signed on its behalf by
Amro Tarig Mohamed Elhassan Ahmed
Director
Company Registration No. 15046801
ATM MEDICAL LIMITED
Notes to the Accounts
for the year ended 31 March 2025
ATM MEDICAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15046801. The registered office is 6 Bramble Croft, Lostock, Bolton, Lancashire, BL6 4GW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
14,557
13,046
Loans from directors
2,000
800
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).