Registration number: 10099950

Exemed Occupational Health Ltd

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	2

Exemed Occupational Health Ltd

Company Information

Directors

Mr M C Cockram Mrs S Cockram

Registered office

2 Clyst Works Clyst Road Topsham Exeter Devon EX3 0DB

Accountants

Redwoods Accountants (Exeter) Ltd Chartered Certified Accountants2 Clyst Works Clyst Road Topsham Exeter Devon EX3 0DB

Exemed Occupational Health Ltd

(Registration number: 10099950)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	2,749	3,283
Current assets	150,690	105,058
Prepayments and accrued income	94	141
Creditors: Amounts falling due within one year	(20,015)	(14,640)
Net current assets	130,769	90,559
Total assets less current liabilities	133,518	93,842
Accruals and deferred income	(1,411)	(1,387)
	132,107	92,455
Capital and reserves	132,107	92,455

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

These financial statements were authorised for issue by the Board on 12 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

Exemed Occupational Health Ltd

(Registration number: 10099950)
Balance Sheet as at 31 March 2025

3	Related party transactions

During the year the company has provided loans to the directors. Interest has been charged at 2.25%,and the loan has been repaid post year end.

Transactions with directors

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
Mr M C Cockram
Loan 31.03.2025	-	14,116	-	14,116
Loan 31.03.2024	9,401	-	(9,401)	-
	9,401	14,116	(9,401)	14,116
Mrs S Cockram
Loan 31.03.2025	-	14,115	-	14,115
Loan 31.03.2024	9,400	-	(9,400)	-
	9,400	14,115	(9,400)	14,115

2024	At 1 April 2023 £	Advances to director £	At 31 March 2024 £
Mr M C Cockram
Loan 31.03.2025	-	-	-
Loan 31.03.2024	-	9,401	9,401
	-	9,401	9,401
Mrs S Cockram
Loan 31.03.2025	-	-	-
Loan 31.03.2024	-	9,400	9,400
	-	9,400	9,400

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Exemed Occupational Health Ltd

(Registration number: 10099950)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 December 2025 and signed on its behalf by:
 

......................................... Mr M C Cockram Director