Registration number: 08194992

E-Medical Revision Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 5

E-Medical Revision Limited

Company Information

Directors

Dr Nahida Bashir Dr Edward Alexander Smyth

Registered office

1 Market Hill Calne Wiltshire SN11 0BT

E-Medical Revision Limited

(Registration number: 08194992)
Balance Sheet as at 31 August 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	3	652	15,496
Investments	4	41,789	39,830
		42,441	55,326
Current assets
Debtors	5	116,410	107,712
Cash at bank and in hand		36,008	19,661
		152,418	127,373
Creditors: Amounts falling due within one year	6	(108,110)	(117,891)
Net current assets		44,308	9,482
Net assets		86,749	64,808
Capital and reserves
Called up share capital		1,000	1,000
Retained earnings		85,749	63,808
Shareholders' funds		86,749	64,808

For the financial year ending 31 August 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 24 November 2025 and signed on its behalf by:
 

......................................... Dr Nahida Bashir Director

......................................... Dr Edward Alexander Smyth Director

E-Medical Revision Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2025

1	Staff numbers

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

E-Medical Revision Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2025 (continued)

2	Intangible assets

3	Tangible assets

	Furniture, fittings and equipment  £	Motor vehicles  £	Total £
Cost or valuation
At 1 September 2024	9,629	59,088	68,717
Additions	346	-	346
At 31 August 2025	9,975	59,088	69,063
Depreciation
At 1 September 2024	8,905	44,316	53,221
Charge for the year	418	14,772	15,190
At 31 August 2025	9,323	59,088	68,411
Carrying amount
At 31 August 2025	652	-	652
At 31 August 2024	724	14,772	15,496

4	Investments

	2025 £	2024 £
Investments in associates	41,789	39,830