1 April 2024 true No description of principal activity Taxfiler 2024.6 1333202 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 1333202 2024-03-31 1333202 business:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 1333202 2024-04-01 2025-03-31 1333202 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 1333202 business:FilletedAccounts 2024-04-01 2025-03-31 1333202 2025-03-31 1333202 business:Director1 2024-04-01 2025-03-31 1333202 business:Director2 2024-04-01 2025-03-31 1333202 business:Director3 2024-04-01 2025-03-31 1333202 business:RegisteredOffice 2024-04-01 2025-03-31 1333202 2024-03-31 1333202 core:WithinOneYear 2025-03-31 1333202 core:WithinOneYear 2024-03-31 1333202 countries:EnglandWales 2024-04-01 2025-03-31 1333202 2023-04-01 2024-03-31 1333202 business:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 1333202 (England and Wales)
PER-MEDIC LIMITED Unaudited accounts for the year ended 31 March 2025
PER-MEDIC LIMITED Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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PER-MEDIC LIMITED Company Information for the year ended 31 March 2025
Directors
A V Shah H V Shah M V Shah
Company Number
1333202 (England and Wales)
Registered Office
Suite 377, The Brentano Suite 723 Centennial Court, Centennial Park Elstree Hertfordshire WD6 3SY England
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PER-MEDIC LIMITED Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
62,924
62,924
Current assets
114,789
114,789
Creditors: amounts falling due within one year
(612,517)
(612,517)
Net current liabilities
(497,728)
(497,728)
Total assets less current liabilities
(434,804)
(434,804)
Net liabilities
(434,804)
(434,804)
Capital and reserves
(434,804)
(434,804)
NOTES TO THE ACCOUNTS
1 Statutory information
PER-MEDIC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 1333202. The registered office is Suite 377, The Brentano Suite, 723 Centennial Court, Centennial Park, Elstree, Hertfordshire, WD6 3SY, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 December 2025
M V Shah Director Company Registration No. 1333202
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