Company Registration No. 06901848 (England and Wales)
PRIVATE MEDICAL ASSIST LIMITED
Unaudited accounts
for the year ended 31 March 2025
PRIVATE MEDICAL ASSIST LIMITED
Unaudited accounts
Contents
PRIVATE MEDICAL ASSIST LIMITED
Company Information
for the year ended 31 March 2025
Directors
Dr Edward Oforka
Mrs Anne Ijeoman Oforka
Miss Ginika Oforka
Secretary
Mrs Anne Ijeoman Oforka
Company Number
06901848 (England and Wales)
Registered Office
YEW TREE MANOR
NOTTINGHAM ROAD
PEGGS GREEN
LEICESTERSHIRE
LE67 8HN
Accountants
TITUS ABAYOMI ASSOCIATES
12 ASHLEIGH DRIVE
SHEFFIELD
SOUTH YORKSHIRE
S12 2SA
PRIVATE MEDICAL ASSIST LIMITED
Statement of financial position
as at 31 March 2025
Creditors: amounts falling due within one year
(1,284)
(1,284)
Net current liabilities
(1,284)
(1,284)
Total assets less current liabilities
(1,284)
(1,284)
Creditors: amounts falling due after more than one year
(40,292)
(36,818)
Net liabilities
(41,576)
(38,102)
Called up share capital
1,000
1,000
Capital contribution reserve
(16,923)
(16,923)
Profit and loss account
(25,653)
(22,179)
Shareholders' funds
(41,576)
(38,102)
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 29 December 2025 and were signed on its behalf by
Dr Edward Oforka
Director
Company Registration No. 06901848
PRIVATE MEDICAL ASSIST LIMITED
Notes to the Accounts
for the year ended 31 March 2025
PRIVATE MEDICAL ASSIST LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06901848. The registered office is YEW TREE MANOR, NOTTINGHAM ROAD, PEGGS GREEN, LEICESTERSHIRE, LE67 8HN.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,284
1,284
5
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
24,567
11,093
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).